Lasalle County Childrens Advocacy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 84,915 | 84,474 | 441 | 0.1 | — |
| 2013 | 85,109 | 84,353 | 756 | 0.2 | — |
| 2014 | 80,804 | 88,821 | −8,017 | -0.9 | — |
| 2015 | 100,199 | 87,556 | 12,643 | 9.8 | — |
| 2016 | 128,339 | 102,829 | 25,510 | 11.3 | — |
| 2017 | 128,541 | 100,746 | 27,795 | 14.9 | — |
| 2018 | 169,044 | 160,717 | 8,327 | 10.0 | — |
| 2019 | 181,395 | 172,808 | 8,587 | 9.9 | — |
| 2020 | 153,326 | 161,541 | −8,215 | 9.9 | — |
| 2021 | 164,695 | 182,420 | −17,725 | 7.6 | 66% |
| 2022 | 167,543 | 194,482 | −26,939 | 5.5 | — |
| 2023 | 206,603 | 210,906 | −4,303 | 4.8 | 61% |
In its most recent public year (2023), this organization spent $4,303 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 0.1 in 2012. Staff pay was 61% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Lasalle County Childrens Advocacy Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works