Live Oak County Child Welfare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 142,891 | 122,031 | 20,860 | 18.6 | — |
| 2020 | 161,395 | 120,322 | 41,073 | 23.6 | — |
| 2021 | 113,546 | 96,488 | 17,058 | 30.4 | — |
| 2022 | 110,562 | 99,315 | 11,247 | 32.3 | — |
| 2023 | 120,430 | 115,144 | 5,286 | 28.1 | — |
In its most recent public year (2023), this organization brought in $5,286 more than it spent. Its reserves stood at about 28.1 months of spending, up from 18.6 in 2019.
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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