Mountain Circuit Court Appointed Special Advocates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 416,211 | 408,276 | 7,935 | 7.3 | 66% |
| 2021 | 480,426 | 374,120 | 106,306 | 11.4 | 67% |
| 2022 | 1,197,427 | 436,341 | 761,086 | 30.7 | 65% |
| 2023 | 513,382 | 505,762 | 7,620 | 26.7 | 59% |
In its most recent public year (2023), this organization brought in $7,620 more than it spent. Its reserves stood at about 26.7 months of spending, up from 7.3 in 2020. Staff pay was 59% 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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