North County Rape Crisis And Child Protection Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 793,038 | 796,800 | −3,762 | 9.7 | 77% |
| 2021 | 767,809 | 765,027 | 2,782 | 10.1 | 78% |
| 2022 | 1,002,308 | 789,879 | 212,429 | 13.0 | 70% |
| 2023 | 731,980 | 718,211 | 13,769 | 14.6 | 70% |
| 2024 | 966,119 | 819,925 | 146,194 | 14.9 | 67% |
In its most recent public year (2024), this organization brought in $146,194 more than it spent. Its reserves stood at about 14.9 months of spending, up from 9.7 in 2020. Staff pay was 67% of spending. $29,001 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 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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