Blount County Childrens Advocacy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 321,364 | 358,925 | −37,561 | 6.4 | 48% |
| 2012 | 368,400 | 342,780 | 25,620 | 7.6 | 49% |
| 2013 | 349,352 | 368,864 | −19,512 | 6.4 | 43% |
| 2014 | 429,809 | 352,487 | 77,322 | 9.4 | 52% |
| 2015 | 465,538 | 431,200 | 34,338 | 8.6 | 57% |
| 2016 | 701,485 | 569,306 | 132,179 | 9.3 | 52% |
| 2017 | 952,093 | 664,552 | 287,541 | 13.2 | 55% |
| 2018 | 915,425 | 745,352 | 170,073 | 14.5 | 54% |
| 2019 | 1,061,544 | 714,188 | 347,356 | 20.9 | 65% |
| 2020 | 1,226,210 | 701,623 | 524,587 | 30.3 | 67% |
| 2021 | 1,307,932 | 898,502 | 409,430 | 29.1 | 57% |
| 2022 | 995,253 | 898,159 | 97,094 | 30.4 | 58% |
| 2023 | 1,154,287 | 1,049,256 | 105,031 | 27.2 | 61% |
In its most recent public year (2023), this organization brought in $105,031 more than it spent. Its reserves stood at about 27.2 months of spending, up from 6.4 in 2011. Staff pay was 61% of spending. $2,141,793 of its net assets are donor-restricted.
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
Blount County Childrens Advocacy Center Inc'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