Court Appointed Special Advocates Of Travis County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,157,548 | 2,068,637 | 88,911 | 6.6 | 64% |
| 2012 | 2,815,433 | 2,420,698 | 394,735 | 7.6 | 62% |
| 2013 | 3,324,101 | 2,697,893 | 626,208 | 9.6 | 65% |
| 2014 | 2,710,606 | 3,032,576 | −321,970 | 7.2 | 66% |
| 2015 | 3,989,529 | 3,458,731 | 530,798 | 8.2 | 65% |
| 2016 | 3,457,092 | 3,630,631 | −173,539 | 7.3 | 66% |
| 2017 | 4,672,593 | 3,877,348 | 795,245 | 9.3 | 65% |
| 2018 | 4,566,195 | 4,939,888 | −373,693 | 6.4 | 66% |
| 2019 | 5,177,072 | 5,431,526 | −254,454 | 5.3 | 64% |
| 2020 | 6,741,943 | 5,263,247 | 1,478,696 | 8.8 | 67% |
| 2021 | 6,493,856 | 6,015,507 | 478,349 | 8.7 | 66% |
| 2022 | 7,171,815 | 6,378,106 | 793,709 | 9.6 | 65% |
| 2023 | 7,006,015 | 6,981,122 | 24,893 | 8.8 | 65% |
In its most recent public year (2023), this organization brought in $24,893 more than it spent. Its reserves stood at about 8.8 months of spending, up from 6.6 in 2011. Staff pay was 65% of spending. $345,386 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
Court Appointed Special Advocates Of Travis County'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