Court Appointed Special Advocates Of Nueces County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 472,473 | 422,284 | 50,189 | 19.6 | 67% |
| 2011 | 501,990 | 496,306 | 5,684 | 16.8 | 66% |
| 2012 | 721,886 | 586,944 | 134,942 | 17.0 | 72% |
| 2013 | 695,140 | 612,026 | 83,114 | 17.9 | 71% |
| 2014 | 593,421 | 622,355 | −28,934 | 17.1 | 69% |
| 2015 | 678,044 | 635,376 | 42,668 | 17.6 | 69% |
| 2016 | 966,983 | 684,914 | 282,069 | 21.3 | 67% |
| 2017 | 756,641 | 710,379 | 46,262 | 21.3 | 68% |
| 2018 | 717,670 | 793,619 | −75,949 | 17.9 | 67% |
| 2019 | 790,744 | 752,177 | 38,567 | 20.1 | 67% |
| 2020 | 905,890 | 747,335 | 158,555 | 23.1 | 70% |
| 2021 | 919,689 | 819,159 | 100,530 | 23.3 | 70% |
| 2022 | 1,064,184 | 897,882 | 166,302 | 23.1 | 68% |
| 2023 | 1,343,823 | 1,044,711 | 299,112 | 23.9 | 72% |
In its most recent public year (2023), this organization brought in $299,112 more than it spent. Its reserves stood at about 23.9 months of spending, up from 19.6 in 2010. Staff pay was 72% of spending. $142,614 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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