Court Appointed Special Advocates Of Deep East Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 356,404 | 320,865 | 35,539 | 9.5 | 64% |
| 2022 | 443,263 | 388,783 | 54,480 | 9.6 | 57% |
| 2023 | 397,426 | 390,045 | 7,381 | 10.1 | 60% |
In its most recent public year (2023), this organization brought in $7,381 more than it spent. Its reserves stood at about 10.1 months of spending. Staff pay was 60% of spending. $12,439 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 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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