Advocacy Center For Crime Victims And Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,341,028 | 1,338,714 | 2,314 | 6.3 | 58% |
| 2012 | 1,343,119 | 1,386,950 | −43,831 | 5.7 | 54% |
| 2013 | 1,108,001 | 1,110,260 | −2,259 | 7.1 | 10% |
| 2014 | 1,206,722 | 1,142,276 | 64,446 | 7.5 | 10% |
| 2015 | 1,196,383 | 1,144,284 | 52,099 | 8.1 | 53% |
| 2016 | 1,367,459 | 1,321,297 | 46,162 | 7.4 | 59% |
| 2017 | 1,778,860 | 1,640,984 | 137,876 | 7.0 | 59% |
| 2018 | 2,129,680 | 1,960,681 | 168,999 | 6.9 | 50% |
| 2019 | 1,821,640 | 2,038,820 | −217,180 | 5.3 | 50% |
| 2020 | 2,058,590 | 2,115,178 | −56,588 | 4.8 | 52% |
| 2021 | 2,408,794 | 2,242,768 | 166,026 | 5.4 | 49% |
| 2022 | 2,392,941 | 2,315,045 | 77,896 | 5.9 | 50% |
| 2023 | 2,261,158 | 2,363,908 | −102,750 | 5.3 | 52% |
In its most recent public year (2023), this organization spent $102,750 more than it brought in. Its reserves stood at about 5.3 months of spending. Staff pay was 52% of spending. $6,061 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
Advocacy Center For Crime Victims And Children'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