Pittsburg County Child Abuse Response Effort
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 118,444 | 112,879 | 5,565 | 19.1 | 54% |
| 2021 | 410,447 | 143,042 | 267,405 | 37.5 | 54% |
| 2022 | 264,618 | 172,053 | 92,565 | 38.2 | 47% |
In its most recent public year (2022), this organization brought in $92,565 more than it spent. Its reserves stood at about 38.2 months of spending, up from 19.1 in 2020. Staff pay was 47% 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 2022. 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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