Citizens Against Physical And Sexual Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,112,025 | 1,120,267 | −8,242 | 22.2 | 51% |
| 2012 | 1,027,155 | 1,026,352 | 803 | 24.2 | 54% |
| 2013 | 1,061,198 | 1,115,444 | −54,246 | 21.7 | 52% |
| 2014 | 1,272,465 | 1,122,788 | 149,677 | 23.2 | 53% |
| 2015 | 1,956,461 | 1,201,051 | 755,410 | 29.2 | 55% |
| 2016 | 1,329,602 | 1,366,437 | −36,835 | 25.3 | 57% |
| 2017 | 2,174,128 | 1,576,945 | 597,183 | 26.5 | 57% |
| 2018 | 2,192,156 | 2,135,457 | 56,699 | 19.8 | 4% |
| 2019 | 2,678,429 | 2,460,213 | 218,216 | 18.4 | 51% |
| 2020 | 3,512,745 | 3,059,290 | 453,455 | 16.5 | 53% |
| 2021 | 8,037,840 | 3,751,079 | 4,286,761 | 27.3 | 51% |
| 2022 | 5,513,184 | 3,864,147 | 1,649,037 | 31.3 | 56% |
| 2023 | 5,330,544 | 4,714,916 | 615,628 | 27.7 | 50% |
In its most recent public year (2023), this organization brought in $615,628 more than it spent. Its reserves stood at about 27.7 months of spending, up from 22.2 in 2011. Staff pay was 50% of spending. $181,914 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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