Comprehensive Juvenile Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 49,799 | 7,288 | 42,511 | 1338.5 | 0% |
| 2021 | 640,157 | 25,549 | 614,608 | 670.5 | 0% |
| 2022 | 166,589 | 8,557 | 158,032 | 2223.5 | 0% |
| 2023 | 108,870 | 10,000 | 98,870 | 2021.3 | 0% |
In its most recent public year (2023), this organization brought in $98,870 more than it spent. Its reserves stood at about 2021.3 months of spending, up from 1338.5 in 2020. Staff pay was 0% of spending. $956,104 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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