Childrens Advocacy Center Of Laredo Webb County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 863,626 | 813,072 | 50,554 | 48.3 | 48% |
| 2012 | 895,824 | 914,531 | −18,707 | 42.7 | 41% |
| 2014 | 870,156 | 890,441 | −20,285 | 42.9 | 48% |
| 2015 | 850,113 | 904,699 | −54,586 | 41.5 | 49% |
| 2017 | 876,431 | 1,017,716 | −141,285 | 34.2 | 60% |
| 2018 | 950,963 | 1,118,775 | −167,812 | 29.4 | 59% |
| 2019 | 1,060,698 | 1,058,897 | 1,801 | 31.1 | 60% |
| 2020 | 1,359,144 | 1,229,533 | 129,611 | 29.1 | 59% |
| 2021 | 1,306,071 | 1,185,726 | 120,345 | 31.6 | 61% |
| 2022 | 994,958 | 1,190,589 | −195,631 | 29.5 | 60% |
| 2023 | 1,298,534 | 1,305,165 | −6,631 | 27.6 | 59% |
In its most recent public year (2023), this organization spent $6,631 more than it brought in. Its reserves stood at about 27.6 months of spending, down from 48.3 in 2011. Staff pay was 59% of spending. $8,626 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
Childrens Advocacy Center Of Laredo Webb County'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