Champion For Children Foundation Of Highlands County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 487,484 | 564,696 | −77,212 | 24.3 | 25% |
| 2012 | 736,279 | 760,117 | −23,838 | 18.4 | 20% |
| 2013 | 493,616 | 905,082 | −411,466 | 10.9 | 14% |
| 2014 | 557,474 | 564,303 | −6,829 | 17.3 | 29% |
| 2015 | 525,353 | 581,890 | −56,537 | 14.9 | 28% |
| 2016 | 499,302 | 565,968 | −66,666 | 14.2 | 33% |
| 2017 | 529,306 | 547,406 | −18,100 | 15.4 | 33% |
| 2018 | 656,752 | 658,634 | −1,882 | 12.2 | 26% |
| 2019 | 590,841 | 561,306 | 29,535 | 16.7 | 32% |
| 2020 | 547,697 | 454,647 | 93,050 | 24.3 | 39% |
| 2021 | 584,711 | 523,140 | 61,571 | 23.9 | 36% |
| 2022 | 727,364 | 697,047 | 30,317 | 16.2 | 33% |
| 2023 | 1,126,691 | 619,287 | 507,404 | 29.6 | 26% |
In its most recent public year (2023), this organization brought in $507,404 more than it spent. Its reserves stood at about 29.6 months of spending, up from 24.3 in 2011. Staff pay was 26% of spending. $489,413 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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