Court Referral Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,232,331 | 1,150,888 | 81,443 | 8.1 | 22% |
| 2012 | 1,275,004 | 1,188,134 | 86,870 | 8.7 | 24% |
| 2013 | 1,378,372 | 1,269,618 | 108,754 | 9.2 | 23% |
| 2014 | 1,243,647 | 1,170,570 | 73,077 | 10.7 | 28% |
| 2015 | 1,212,986 | 1,221,188 | −8,202 | 10.2 | 30% |
| 2016 | 1,159,570 | 1,179,348 | −19,778 | 10.4 | 32% |
| 2017 | 1,043,010 | 1,026,366 | 16,644 | 12.2 | 28% |
| 2018 | 1,046,064 | 1,039,232 | 6,832 | 12.0 | 31% |
| 2019 | 994,142 | 1,002,362 | −8,220 | 12.3 | 32% |
| 2020 | 862,037 | 955,813 | −93,776 | 11.8 | 31% |
| 2021 | 652,989 | 752,549 | −99,560 | 13.9 | 38% |
| 2022 | 411,740 | 525,846 | −114,106 | 16.2 | 52% |
| 2023 | 504,598 | 473,868 | 30,730 | 19.2 | 55% |
In its most recent public year (2023), this organization brought in $30,730 more than it spent. Its reserves stood at about 19.2 months of spending, up from 8.1 in 2011. 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 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
Court Referral Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works