Morgan County Court Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 160,961 | 170,479 | −9,518 | -0.7 | — |
| 2017 | 109,148 | 112,665 | −3,517 | -1.4 | — |
| 2018 | 129,423 | 120,173 | 9,250 | 0.9 | — |
| 2019 | 195,505 | 201,365 | −5,860 | 0.2 | — |
| 2020 | 160,657 | 180,785 | −20,128 | 1.6 | — |
| 2021 | 167,721 | 176,419 | −8,698 | 1.0 | — |
| 2022 | 207,557 | 202,803 | 4,754 | 1.2 | 61% |
| 2023 | 247,119 | 243,672 | 3,447 | 1.1 | 63% |
In its most recent public year (2023), this organization brought in $3,447 more than it spent. Its reserves stood at about 1.1 months of spending, up from -0.7 in 2016. Staff pay was 63% 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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