Advocates For The Rights Of The Challenged Of The Treasured Coast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,650,711 | 3,411,287 | 239,424 | 7.2 | 58% |
| 2020 | 3,687,489 | 3,833,338 | −145,849 | 6.0 | 56% |
| 2021 | 3,982,409 | 3,900,878 | 81,531 | 7.5 | 55% |
In its most recent public year (2021), this organization brought in $81,531 more than it spent. Its reserves stood at about 7.5 months of spending. Staff pay was 55% 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 2021. 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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