Imperial County Child Abuse Prevention Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 348,329 | 336,282 | 12,047 | 3.4 | 59% |
| 2021 | 368,529 | 339,784 | 28,745 | 4.4 | 57% |
| 2022 | 361,656 | 344,643 | 17,013 | 4.9 | 58% |
| 2023 | 370,837 | 374,164 | −3,327 | 4.8 | 61% |
In its most recent public year (2023), this organization spent $3,327 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 3.4 in 2020. Staff pay was 61% of spending.
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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