Childrens Advocacy Centers Of Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,871,816 | 9,485,051 | 386,765 | 10.3 | 10% |
| 2012 | 9,381,285 | 9,071,699 | 309,586 | 11.3 | 10% |
| 2013 | 9,778,180 | 9,412,618 | 365,562 | 12.0 | 10% |
| 2014 | 12,668,945 | 11,613,029 | 1,055,916 | 10.9 | 9% |
| 2015 | 18,482,888 | 18,400,058 | 82,830 | 6.6 | 7% |
| 2016 | 32,604,855 | 32,345,046 | 259,809 | 3.7 | 5% |
| 2017 | 41,045,177 | 40,819,094 | 226,083 | 3.1 | 4% |
| 2018 | 50,174,059 | 49,834,724 | 339,335 | 2.7 | 4% |
| 2019 | 55,917,949 | 55,596,069 | 321,880 | 2.4 | 4% |
| 2020 | 67,382,262 | 67,109,602 | 272,660 | 2.1 | 4% |
| 2021 | 69,543,634 | 68,923,138 | 620,496 | 2.4 | 4% |
| 2022 | 73,472,402 | 72,973,823 | 498,579 | 1.9 | 6% |
| 2023 | 82,406,192 | 82,251,779 | 154,413 | 1.8 | 6% |
In its most recent public year (2023), this organization brought in $154,413 more than it spent. Its reserves stood at about 1.8 months of spending, down from 10.3 in 2011. Staff pay was 6% of spending. $8,608,466 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 Centers Of 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