Child Abuse Prevention Services Of Tuscaloosa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 421,986 | 313,614 | 108,372 | 8.2 | 64% |
| 2021 | 405,034 | 384,126 | 20,908 | 7.3 | 68% |
| 2022 | 375,604 | 431,191 | −55,587 | 5.0 | 64% |
| 2023 | 333,157 | 400,031 | −66,874 | 3.4 | 69% |
In its most recent public year (2023), this organization spent $66,874 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 8.2 in 2020. Staff pay was 69% 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
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