Scottys House Brazos Valley Child Advocacy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 616,505 | 572,096 | 44,409 | 34.9 | 52% |
| 2012 | 655,962 | 613,636 | 42,326 | 33.5 | 50% |
| 2013 | 619,078 | 618,774 | 304 | 33.3 | 49% |
| 2014 | 784,247 | 665,996 | 118,251 | 33.1 | 48% |
| 2015 | 1,000,110 | 680,809 | 319,301 | 37.3 | 49% |
| 2016 | 1,033,982 | 800,627 | 233,355 | 35.2 | 56% |
| 2017 | 1,194,228 | 897,961 | 296,267 | 35.8 | 62% |
| 2018 | 1,221,644 | 997,807 | 223,837 | 35.0 | 61% |
| 2019 | 1,303,492 | 1,084,999 | 218,493 | 34.6 | 66% |
| 2020 | 1,345,493 | 1,193,721 | 151,772 | 32.9 | 66% |
| 2021 | 1,691,108 | 1,309,998 | 381,110 | 33.6 | 58% |
| 2022 | 2,287,038 | 1,696,708 | 590,330 | 15.0 | 61% |
| 2023 | 2,389,175 | 1,969,135 | 420,040 | 15.6 | 59% |
In its most recent public year (2023), this organization brought in $420,040 more than it spent. Its reserves stood at about 15.6 months of spending, down from 34.9 in 2011. Staff pay was 59% of spending. $77,507 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
Scottys House Brazos Valley Child Advocacy Center Inc'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