Childrens Advocacy Center Of Van Zandt County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 608,160 | 544,586 | 63,574 | 4.1 | 56% |
| 2021 | 665,768 | 665,217 | 551 | 3.4 | 49% |
| 2022 | 471,680 | 502,644 | −30,964 | 3.7 | 43% |
| 2023 | 618,168 | 535,604 | 82,564 | 5.3 | 52% |
| 2024 | 673,261 | 599,616 | 73,645 | 6.2 | 56% |
In its most recent public year (2024), this organization brought in $73,645 more than it spent. Its reserves stood at about 6.2 months of spending, up from 4.1 in 2020. Staff pay was 56% 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 2024. 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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