Hudson County Court Appointed Special Advocates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 876,682 | 844,911 | 31,771 | 12.6 | 62% |
| 2022 | 773,486 | 895,648 | −122,162 | 10.3 | 60% |
| 2023 | 787,858 | 830,374 | −42,516 | 10.5 | 62% |
| 2024 | 857,977 | 795,088 | 62,889 | 11.9 | 66% |
In its most recent public year (2024), this organization brought in $62,889 more than it spent. Its reserves stood at about 11.9 months of spending. Staff pay was 66% of spending. $57,240 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
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