15th Judicial Circuit Court Casa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,374 | 91,094 | −8,720 | 4.2 | — |
| 2012 | 114,104 | 88,685 | 25,419 | 7.7 | — |
| 2013 | 113,312 | 90,517 | 22,795 | 10.6 | — |
| 2014 | 109,392 | 86,485 | 22,907 | 12.2 | — |
| 2015 | 100,193 | 91,642 | 8,551 | 12.6 | — |
| 2016 | 151,847 | 123,440 | 28,407 | 12.1 | — |
| 2017 | 149,144 | 129,727 | 19,417 | 14.7 | — |
| 2018 | 138,226 | 141,994 | −3,768 | 12.3 | — |
| 2021 | 84,850 | 109,107 | −24,257 | 18.5 | — |
| 2022 | 80,795 | 152,303 | −71,508 | 7.6 | — |
| 2023 | 136,016 | 156,369 | −20,353 | 5.9 | — |
In its most recent public year (2023), this organization spent $20,353 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 4.2 in 2011.
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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