Childrens Coalition Of Aransas County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 62,775 | 46,658 | 16,117 | 4.1 | — |
| 2019 | 147,132 | 83,931 | 63,201 | 9.0 | — |
| 2021 | 457,363 | 139,693 | 317,670 | 37.1 | 38% |
| 2022 | 485,883 | 414,772 | 71,111 | 14.6 | 54% |
| 2023 | 1,046,998 | 1,011,167 | 35,831 | 6.4 | 55% |
In its most recent public year (2023), this organization brought in $35,831 more than it spent. Its reserves stood at about 6.4 months of spending, up from 4.1 in 2018. Staff pay was 55% of spending.
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 Coalition Of Aransas County'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