Court Referral Services 14th Judicial Circuit Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 608,937 | 651,973 | −43,036 | 0.4 | 67% |
| 2012 | 621,861 | 573,622 | 48,239 | 1.5 | 64% |
| 2013 | 681,823 | 612,421 | 69,402 | 2.7 | 57% |
| 2014 | 916,952 | 806,059 | 110,893 | 3.8 | 45% |
| 2015 | 934,574 | 911,679 | 22,895 | 3.7 | 46% |
| 2016 | 937,265 | 998,904 | −61,639 | 2.7 | 53% |
| 2017 | 895,144 | 897,757 | −2,613 | 3.0 | 50% |
| 2018 | 938,448 | 924,134 | 14,314 | 3.1 | 45% |
| 2019 | 797,328 | 874,245 | −76,917 | 2.2 | 50% |
| 2020 | 518,171 | 618,005 | −99,834 | 2.9 | 53% |
| 2021 | 378,892 | 360,631 | 18,261 | 5.5 | 50% |
| 2022 | 319,853 | 306,729 | 13,124 | 7.1 | 56% |
| 2023 | 333,829 | 309,363 | 24,466 | 8.0 | 56% |
| 2024 | 314,973 | 351,329 | −36,356 | 5.8 | 66% |
In its most recent public year (2024), this organization spent $36,356 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 0.4 in 2011. Staff pay was 66% 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 2024. 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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