Center For Child Protection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,887,770 | 7,385,697 | −497,927 | 13.4 | 62% |
| 2021 | 7,709,768 | 6,919,410 | 790,358 | 15.6 | 58% |
| 2022 | 7,726,878 | 7,590,291 | 136,587 | 14.5 | 59% |
| 2023 | 9,921,770 | 8,594,552 | 1,327,218 | 14.7 | 59% |
In its most recent public year (2023), this organization brought in $1,327,218 more than it spent. Its reserves stood at about 14.7 months of spending, up from 13.4 in 2020. Staff pay was 59% of spending. $1,307,268 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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