Cowlitz County Child Advocates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 724,648 | 557,453 | 167,195 | 8.9 | 64% |
| 2020 | 724,796 | 582,446 | 142,350 | 11.4 | 62% |
| 2021 | 445,519 | 399,875 | 45,644 | 18.0 | 68% |
| 2022 | 840,760 | 816,115 | 24,645 | 9.2 | 73% |
| 2023 | 878,309 | 873,814 | 4,495 | 8.6 | 10% |
In its most recent public year (2023), this organization brought in $4,495 more than it spent. Its reserves stood at about 8.6 months of spending. Staff pay was 10% of spending. $2,707 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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