Teton County Access To Justice Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 116,986 | 101,795 | 15,191 | 2.5 | — |
| 2013 | 196,647 | 180,070 | 16,577 | 2.5 | — |
| 2014 | 138,346 | 147,414 | −9,068 | 2.4 | — |
| 2015 | 156,799 | 157,737 | −938 | 2.1 | — |
| 2016 | 170,658 | 173,895 | −3,237 | 1.7 | — |
| 2017 | 170,908 | 168,963 | 1,945 | 1.9 | — |
| 2018 | 173,672 | 183,058 | −9,386 | 1.1 | — |
| 2019 | 190,264 | 161,268 | 28,996 | 3.4 | — |
| 2020 | 136,087 | 109,364 | 26,723 | 8.0 | — |
| 2021 | 106,688 | 118,857 | −12,169 | 6.1 | — |
| 2022 | 115,474 | 122,020 | −6,546 | 5.3 | — |
| 2023 | 149,681 | 161,197 | −11,516 | 3.2 | — |
In its most recent public year (2023), this organization spent $11,516 more than it brought in. Its reserves stood at about 3.2 months 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
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