Childrens Advocacy Center Of Collin County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,897,353 | 2,668,251 | 229,102 | 34.9 | 53% |
| 2012 | 3,365,459 | 2,946,658 | 418,801 | 33.3 | 53% |
| 2013 | 3,640,393 | 3,391,820 | 248,573 | 29.8 | 53% |
| 2014 | 3,406,781 | 3,682,441 | −275,660 | 26.6 | 52% |
| 2015 | 3,497,374 | 3,790,052 | −292,678 | 24.9 | 52% |
| 2016 | 3,685,418 | 3,981,350 | −295,932 | 22.8 | 54% |
| 2017 | 4,688,261 | 3,869,558 | 818,703 | 26.1 | 55% |
| 2018 | 4,321,010 | 4,369,623 | −48,613 | 22.7 | 56% |
| 2019 | 7,750,034 | 5,023,535 | 2,726,499 | 26.3 | 56% |
| 2020 | 11,105,403 | 5,389,734 | 5,715,669 | 37.4 | 58% |
| 2021 | 7,951,881 | 5,298,739 | 2,653,142 | 45.0 | 63% |
| 2022 | 7,564,621 | 6,052,076 | 1,512,545 | 42.9 | 61% |
| 2023 | 6,566,421 | 6,741,849 | −175,428 | 38.3 | 58% |
In its most recent public year (2023), this organization spent $175,428 more than it brought in. Its reserves stood at about 38.3 months of spending, up from 34.9 in 2011. Staff pay was 58% of spending. $197,796 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 Collin County 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