Court Employees Assoc 9th Judicial District Employee Benefit Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 607,745 | 602,123 | 5,622 | 8.6 | 1% |
| 2013 | 596,473 | 537,915 | 58,558 | 11.0 | 1% |
| 2014 | 584,753 | 564,127 | 20,626 | 10.9 | 1% |
| 2015 | 564,836 | 566,992 | −2,156 | 10.8 | 1% |
| 2016 | 680,586 | 574,058 | 106,528 | 13.0 | 0% |
| 2017 | 586,792 | 518,168 | 68,624 | 16.0 | 0% |
| 2018 | 713,625 | 599,874 | 113,751 | 16.1 | 0% |
| 2019 | 621,860 | 715,726 | −93,866 | 12.3 | 0% |
| 2020 | 664,630 | 662,664 | 1,966 | 13.2 | 0% |
| 2021 | 664,103 | 561,363 | 102,740 | 18.2 | 0% |
| 2022 | 649,075 | 609,611 | 39,464 | 17.6 | 0% |
| 2023 | 701,182 | 590,927 | 110,255 | 20.2 | 0% |
In its most recent public year (2023), this organization brought in $110,255 more than it spent. Its reserves stood at about 20.2 months of spending, up from 8.6 in 2012. Staff pay was 0% 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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