Advocate Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,904,276 | 8,188,042 | 716,234 | 6.9 | 42% |
| 2012 | 7,292,157 | 7,245,348 | 46,809 | 5.2 | 54% |
| 2013 | 7,144,587 | 7,136,122 | 8,465 | 5.2 | 56% |
| 2014 | 7,614,876 | 7,894,289 | −279,413 | 4.3 | 52% |
| 2015 | 6,823,197 | 7,097,501 | −274,304 | 4.3 | 55% |
| 2016 | 6,396,682 | 6,708,756 | −312,074 | 4.0 | 53% |
| 2017 | 6,103,429 | 6,325,891 | −222,462 | 3.9 | 51% |
| 2018 | 6,068,749 | 6,194,328 | −125,579 | 3.7 | 45% |
| 2019 | 5,800,519 | 5,710,679 | 89,840 | 4.2 | 50% |
| 2020 | 6,018,564 | 6,312,789 | −294,225 | 3.3 | 43% |
| 2021 | 6,698,556 | 5,398,174 | 1,300,382 | 6.8 | 51% |
| 2022 | 6,582,858 | 6,798,164 | −215,306 | 5.0 | 47% |
| 2023 | 9,188,561 | 9,185,169 | 3,392 | 3.7 | 43% |
In its most recent public year (2023), this organization brought in $3,392 more than it spent. Its reserves stood at about 3.7 months of spending, down from 6.9 in 2011. Staff pay was 43% 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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