California Court Appointed Special Advocate Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,000,160 | 1,527,670 | 472,490 | 10.2 | 58% |
| 2022 | 3,176,291 | 1,619,652 | 1,556,639 | 21.1 | 61% |
| 2023 | 14,378,320 | 14,566,418 | −188,098 | 2.2 | 10% |
In its most recent public year (2023), this organization spent $188,098 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 10.2 in 2021. Staff pay was 10% of spending. $676,786 of its net assets are donor-restricted.
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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