Escambia County Regional Child Advocacy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 172,311 | 150,076 | 22,235 | 58.3 | 51% |
| 2021 | 185,280 | 175,925 | 9,355 | 50.4 | 51% |
| 2022 | 144,618 | 169,175 | −24,557 | 50.7 | 50% |
| 2023 | 196,140 | 176,182 | 19,958 | 50.0 | 53% |
In its most recent public year (2023), this organization brought in $19,958 more than it spent. Its reserves stood at about 50 months of spending, down from 58.3 in 2020. Staff pay was 53% 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
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