Childrens Advocacy Center For North Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,098,971 | 1,013,614 | 85,357 | 33.3 | 48% |
| 2012 | 1,554,055 | 1,097,793 | 456,262 | 35.7 | 47% |
| 2013 | 1,431,689 | 1,188,863 | 242,826 | 35.5 | 51% |
| 2014 | 2,226,694 | 1,547,018 | 679,676 | 32.5 | 47% |
| 2015 | 3,033,493 | 1,850,656 | 1,182,837 | 34.9 | 48% |
| 2016 | 2,336,618 | 1,919,229 | 417,389 | 36.2 | 57% |
| 2017 | 3,169,221 | 2,152,908 | 1,016,313 | 38.0 | 60% |
| 2018 | 5,341,718 | 3,265,954 | 2,075,764 | 32.6 | 57% |
| 2019 | 5,364,742 | 4,346,315 | 1,018,427 | 27.3 | 53% |
| 2020 | 5,229,415 | 5,368,261 | −138,846 | 21.9 | 52% |
| 2021 | 7,189,497 | 6,127,733 | 1,061,764 | 21.3 | 52% |
| 2022 | 6,347,395 | 6,684,100 | −336,705 | 19.0 | 61% |
| 2023 | 7,431,871 | 7,278,445 | 153,426 | 17.7 | 60% |
In its most recent public year (2023), this organization brought in $153,426 more than it spent. Its reserves stood at about 17.7 months of spending, down from 33.3 in 2011. Staff pay was 60% of spending. $271,461 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 For North Texas 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