The Courts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 168,037 | 180,140 | −12,103 | 15.8 | 24% |
| 2013 | 158,002 | 171,308 | −13,306 | 15.6 | 26% |
| 2014 | 168,537 | 181,802 | −13,265 | 13.8 | 24% |
| 2015 | 177,963 | 167,598 | 10,365 | 15.8 | 28% |
| 2016 | 183,174 | 162,909 | 20,265 | 17.7 | 29% |
| 2017 | 174,331 | 164,571 | 9,760 | 18.2 | 28% |
| 2018 | 176,313 | 186,032 | −9,719 | 15.5 | 25% |
| 2019 | 232,488 | 174,049 | 58,439 | 20.6 | 27% |
| 2020 | 222,141 | 162,489 | 59,652 | 26.5 | 28% |
| 2021 | 220,212 | 174,500 | 45,712 | 27.8 | 24% |
| 2022 | 260,817 | 247,771 | 13,046 | 20.2 | 17% |
| 2023 | 381,549 | 175,165 | 206,384 | 42.7 | 26% |
| 2024 | 288,140 | 225,990 | 62,150 | 37.3 | 22% |
In its most recent public year (2024), this organization brought in $62,150 more than it spent. Its reserves stood at about 37.3 months of spending, up from 15.8 in 2012. Staff pay was 22% of spending. $632,221 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
The Courts's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works