Childrens Advocacy Center Of Central Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 924,375 | 833,398 | 90,977 | 6.4 | 65% |
| 2021 | 917,558 | 821,865 | 95,693 | 7.9 | 68% |
| 2022 | 1,313,675 | 976,717 | 336,958 | 11.0 | 62% |
| 2023 | 1,077,187 | 1,067,201 | 9,986 | 10.1 | 60% |
| 2024 | 1,104,286 | 1,192,982 | −88,696 | 8.2 | 57% |
In its most recent public year (2024), this organization spent $88,696 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 6.4 in 2020. Staff pay was 57% 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 2024. 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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