Childrens Case Management Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,356,431 | 5,393,875 | −37,444 | 2.5 | 57% |
| 2021 | 5,706,323 | 5,296,015 | 410,308 | 3.6 | 61% |
| 2022 | 5,546,089 | 5,327,905 | 218,184 | 3.8 | 60% |
| 2023 | 6,173,929 | 5,985,565 | 188,364 | 4.0 | 60% |
In its most recent public year (2023), this organization brought in $188,364 more than it spent. Its reserves stood at about 4 months of spending, up from 2.5 in 2020. Staff pay was 60% of spending. $669,239 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
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