20th District Drug Court Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 80,356 | 148,108 | −67,752 | 4.6 | — |
| 2020 | 145,911 | 157,672 | −11,761 | 3.4 | — |
| 2021 | 100,800 | 131,590 | −30,790 | 1.3 | — |
| 2022 | 103,186 | 111,711 | −8,525 | 0.3 | — |
| 2023 | 196,465 | 155,273 | 41,192 | 3.4 | — |
In its most recent public year (2023), this organization brought in $41,192 more than it spent. Its reserves stood at about 3.4 months of spending, down from 4.6 in 2019.
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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