Northern Neck Court Appointed Special Advocate Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,372 | 130,830 | −8,458 | 1.3 | — |
| 2012 | 82,330 | 80,591 | 1,739 | 2.4 | — |
| 2013 | 74,065 | 77,055 | −2,990 | 2.0 | — |
| 2014 | 87,446 | 79,702 | 7,744 | 3.1 | — |
| 2015 | 86,392 | 82,159 | 4,233 | 3.7 | — |
| 2016 | 74,979 | 74,149 | 830 | 4.2 | — |
| 2017 | 126,830 | 96,141 | 30,689 | 7.1 | — |
| 2018 | 118,201 | 96,439 | 21,762 | 9.7 | — |
| 2019 | 123,876 | 107,072 | 16,804 | 10.7 | — |
| 2020 | 112,928 | 104,441 | 8,487 | 11.9 | — |
| 2021 | 111,535 | 104,068 | 7,467 | 12.8 | — |
| 2022 | 133,320 | 105,861 | 27,459 | 15.7 | — |
| 2023 | 123,349 | 111,001 | 12,348 | 16.3 | — |
| 2024 | 121,619 | 107,731 | 13,888 | 18.4 | — |
In its most recent public year (2024), this organization brought in $13,888 more than it spent. Its reserves stood at about 18.4 months of spending, up from 1.3 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 2024. 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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