Kids Court & Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 94,954 | 77,093 | 17,861 | 3.8 | — |
| 2018 | 125,572 | 111,490 | 14,082 | 4.1 | — |
| 2019 | 75,013 | 66,272 | 8,741 | 8.6 | — |
| 2020 | 143,394 | 122,359 | 21,035 | 6.7 | — |
| 2021 | 201,723 | 174,923 | 26,800 | 6.5 | 0% |
| 2022 | 107,760 | 101,311 | 6,449 | 12.0 | — |
| 2023 | 221,336 | 106,063 | 115,273 | 24.5 | 0% |
In its most recent public year (2023), this organization brought in $115,273 more than it spent. Its reserves stood at about 24.5 months of spending, up from 3.8 in 2017. Staff pay was 0% 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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