Childrens Advocacy Center Of Lincoln County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 498,894 | 416,942 | 81,952 | 13.0 | 56% |
| 2012 | 322,410 | 375,305 | −52,895 | 12.7 | 51% |
| 2013 | 372,641 | 344,223 | 28,418 | 14.9 | 49% |
| 2014 | 339,515 | 366,650 | −27,135 | 14.6 | 48% |
| 2015 | 369,653 | 406,501 | −36,848 | 12.1 | 60% |
| 2016 | 340,418 | 414,929 | −74,511 | 8.1 | 48% |
| 2017 | 372,037 | 352,695 | 19,342 | 11.1 | 53% |
| 2018 | 390,819 | 363,473 | 27,346 | 12.2 | 61% |
| 2019 | 465,430 | 387,655 | 77,775 | 14.7 | 70% |
| 2020 | 471,889 | 448,706 | 23,183 | 13.2 | 67% |
| 2021 | 537,868 | 447,799 | 90,069 | 16.6 | 64% |
| 2022 | 555,194 | 436,905 | 118,289 | 18.8 | 58% |
| 2023 | 720,002 | 515,192 | 204,810 | 21.0 | 62% |
In its most recent public year (2023), this organization brought in $204,810 more than it spent. Its reserves stood at about 21 months of spending, up from 13 in 2011. Staff pay was 62% of spending. $154,095 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
Childrens Advocacy Center Of Lincoln 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