Columbia County Child Abuse Assessment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 272,716 | 296,300 | −23,584 | 1.4 | 65% |
| 2013 | 239,993 | 238,697 | 1,296 | 1.8 | 65% |
| 2014 | 206,093 | 226,324 | −20,231 | 0.9 | 61% |
| 2015 | 241,616 | 233,925 | 7,691 | 1.2 | 63% |
| 2016 | 285,904 | 262,450 | 23,454 | 2.2 | 0% |
| 2017 | 409,077 | 362,793 | 46,284 | 4.4 | 65% |
| 2018 | 486,734 | 413,046 | 73,688 | 6.0 | 66% |
| 2019 | 547,750 | 490,766 | 56,984 | 6.5 | 62% |
| 2020 | 494,374 | 543,166 | −48,792 | 4.3 | 62% |
| 2021 | 745,069 | 703,127 | 41,942 | 4.1 | 62% |
| 2022 | 915,513 | 725,293 | 190,220 | 7.1 | 60% |
In its most recent public year (2022), this organization brought in $190,220 more than it spent. Its reserves stood at about 7.1 months of spending, up from 1.4 in 2012. Staff pay was 60% of spending. $187,535 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 2022. 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
Columbia County Child Abuse Assessment Center's IRS filings as a feed — one entry per filing year, through 2022. 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