Child Protective Services Community Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,616,509 | 2,224,360 | 1,392,149 | 57.4 | 46% |
| 2021 | 3,723,576 | 2,746,159 | 977,417 | 50.8 | 39% |
| 2022 | 3,465,519 | 3,536,700 | −71,181 | 39.2 | 35% |
| 2023 | 3,995,568 | 3,535,726 | 459,842 | 40.8 | 37% |
In its most recent public year (2023), this organization brought in $459,842 more than it spent. Its reserves stood at about 40.8 months of spending, down from 57.4 in 2020. Staff pay was 37% of spending. $2,639,742 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
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