Court Appointed Special Advocates Of Southwest Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 402,676 | 336,663 | 66,013 | 7.6 | 58% |
| 2012 | 275,608 | 338,032 | −62,424 | 7.5 | 59% |
| 2013 | 292,105 | 314,046 | −21,941 | 9.6 | 56% |
| 2014 | 325,458 | 279,159 | 46,299 | 14.4 | 59% |
| 2015 | 263,775 | 258,807 | 4,968 | 15.8 | 67% |
| 2016 | 242,588 | 273,571 | −30,983 | 14.8 | 66% |
| 2017 | 373,567 | 298,718 | 74,849 | 16.7 | 61% |
| 2018 | 343,721 | 353,372 | −9,651 | 13.8 | 57% |
| 2019 | 514,645 | 478,119 | 36,526 | 11.1 | 58% |
| 2020 | 665,944 | 528,970 | 136,974 | 13.3 | 67% |
| 2021 | 1,126,348 | 591,797 | 534,551 | 22.7 | 68% |
| 2022 | 3,705,054 | 837,053 | 2,868,001 | 58.2 | 63% |
| 2023 | 1,427,578 | 1,205,484 | 222,094 | 42.7 | 56% |
In its most recent public year (2023), this organization brought in $222,094 more than it spent. Its reserves stood at about 42.7 months of spending, up from 7.6 in 2011. Staff pay was 56% of spending. $487,360 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
Court Appointed Special Advocates Of Southwest Missouri'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