Baldwin County Court Referral Officer Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 715,876 | 733,656 | −17,780 | 6.5 | 58% |
| 2012 | 892,895 | 773,785 | 119,110 | 8.1 | 50% |
| 2013 | 895,661 | 835,404 | 60,257 | 8.3 | 0% |
| 2014 | 923,384 | 842,020 | 81,364 | 9.4 | 51% |
| 2015 | 937,130 | 886,762 | 50,368 | 9.6 | 52% |
| 2016 | 976,500 | 936,857 | 39,643 | 9.6 | 53% |
| 2017 | 900,459 | 901,778 | −1,319 | 10.0 | 58% |
| 2018 | 892,365 | 1,002,735 | −110,370 | 7.7 | 52% |
| 2019 | 917,700 | 984,434 | −66,734 | 7.0 | 57% |
| 2020 | 1,039,575 | 976,257 | 63,318 | 7.8 | 58% |
| 2021 | 942,523 | 1,012,363 | −69,840 | 6.7 | 55% |
| 2022 | 939,092 | 964,324 | −25,232 | 6.7 | 58% |
| 2023 | 1,016,385 | 1,043,238 | −26,853 | 5.9 | 50% |
In its most recent public year (2023), this organization spent $26,853 more than it brought in. Its reserves stood at about 5.9 months of spending. Staff pay was 50% 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
Baldwin County Court Referral Officer Program 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