Ft Bend County Child Advocates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,735,213 | 1,802,501 | −67,288 | 23.5 | 63% |
| 2012 | 1,860,032 | 1,960,649 | −100,617 | 21.0 | 60% |
| 2013 | 2,247,901 | 1,990,160 | 257,741 | 22.2 | 60% |
| 2014 | 2,790,471 | 2,131,306 | 659,165 | 24.5 | 59% |
| 2015 | 2,584,523 | 2,519,930 | 64,593 | 21.0 | 62% |
| 2016 | 2,937,999 | 2,983,560 | −45,561 | 17.6 | 61% |
| 2017 | 3,550,864 | 3,249,678 | 301,186 | 17.2 | 61% |
| 2018 | 8,359,741 | 3,817,799 | 4,541,942 | 28.9 | 58% |
| 2019 | 7,383,479 | 4,520,753 | 2,862,726 | 32.4 | 58% |
| 2020 | 3,901,343 | 4,478,165 | −576,822 | 31.1 | 62% |
| 2021 | 6,501,042 | 4,669,879 | 1,831,163 | 34.6 | 62% |
| 2022 | 6,005,703 | 5,166,187 | 839,516 | 32.5 | 60% |
| 2023 | 5,658,423 | 5,684,786 | −26,363 | 29.9 | 60% |
In its most recent public year (2023), this organization spent $26,363 more than it brought in. Its reserves stood at about 29.9 months of spending, up from 23.5 in 2011. Staff pay was 60% of spending. $1,201,218 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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