Cape Fear Guardian Ad Litem Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 183,521 | 68,321 | 115,200 | 17.3 | — |
| 2020 | 83,114 | 72,458 | 10,656 | 29.5 | — |
| 2021 | 74,448 | 70,239 | 4,209 | 31.1 | — |
| 2022 | 127,827 | 94,110 | 33,717 | 27.3 | — |
| 2023 | 54,521 | 108,569 | −54,048 | 17.7 | — |
In its most recent public year (2023), this organization spent $54,048 more than it brought in. Its reserves stood at about 17.7 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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