Casa Of The Eighth Judicial District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,839 | 41,248 | 9,591 | 10.5 | 60% |
| 2012 | 70,956 | 51,815 | 19,141 | 12.8 | 53% |
| 2013 | 51,635 | 53,139 | −1,504 | 12.1 | 58% |
| 2014 | 70,595 | 89,393 | −18,798 | 4.7 | 55% |
| 2015 | 82,587 | 66,374 | 16,213 | 9.4 | — |
| 2016 | 88,589 | 90,358 | −1,769 | 6.6 | — |
| 2017 | 119,197 | 111,496 | 7,701 | 6.2 | — |
| 2018 | 106,025 | 122,522 | −16,497 | 4.0 | — |
| 2019 | 112,221 | 103,017 | 9,204 | 5.9 | — |
| 2020 | 143,523 | 104,205 | 39,318 | 10.3 | — |
| 2021 | 134,660 | 111,213 | 23,447 | 11.6 | — |
| 2022 | 154,480 | 130,839 | 23,641 | 12.0 | — |
| 2023 | 150,238 | 133,059 | 17,179 | 13.4 | — |
In its most recent public year (2023), this organization brought in $17,179 more than it spent. Its reserves stood at about 13.4 months of spending, up from 10.5 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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