Addison County Court Diversion & Community Justice Projects Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 389,731 | 379,376 | 10,355 | 2.5 | 55% |
| 2012 | 305,348 | 286,561 | 18,787 | 4.2 | 63% |
| 2013 | 325,422 | 337,315 | −11,893 | 3.3 | 61% |
| 2014 | 253,345 | 271,865 | −18,520 | 3.3 | 57% |
| 2015 | 258,569 | 251,986 | 6,583 | 3.8 | 55% |
| 2016 | 330,042 | 320,621 | 9,421 | 3.4 | 59% |
| 2017 | 225,537 | 270,174 | −44,637 | 2.0 | 58% |
| 2018 | 250,560 | 247,674 | 2,886 | 2.3 | 60% |
| 2019 | 266,774 | 278,229 | −11,455 | 1.6 | 64% |
| 2020 | 280,651 | 275,009 | 5,642 | 1.9 | 64% |
| 2021 | 340,236 | 288,240 | 51,996 | 4.0 | 64% |
| 2022 | 310,279 | 283,116 | 27,163 | 5.2 | 63% |
| 2023 | 409,693 | 379,738 | 29,955 | 4.9 | 64% |
In its most recent public year (2023), this organization brought in $29,955 more than it spent. Its reserves stood at about 4.9 months of spending, up from 2.5 in 2011. Staff pay was 64% 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
Addison County Court Diversion & Community Justice Projects Inc's IRS filings as a feed — one entry per filing year, through 2023. 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