Court Appointed Special Advocates Of Hidalgo County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 335,978 | 332,792 | 3,186 | 8.8 | 62% |
| 2012 | 299,745 | 298,740 | 1,005 | 10.2 | 73% |
| 2013 | 273,538 | 287,223 | −13,685 | 10.1 | 67% |
| 2014 | 255,272 | 292,671 | −37,399 | 8.4 | 66% |
| 2015 | 262,133 | 285,088 | −22,955 | 7.6 | 65% |
| 2016 | 312,209 | 301,386 | 10,823 | 7.9 | 66% |
| 2017 | 303,834 | 355,970 | −52,136 | 4.9 | 59% |
| 2018 | 387,990 | 306,988 | 81,002 | 8.8 | 69% |
| 2019 | 556,488 | 376,698 | 179,790 | 12.7 | 66% |
| 2020 | 450,055 | 400,731 | 49,324 | 13.5 | 71% |
| 2021 | 562,756 | 463,800 | 98,956 | 14.2 | 69% |
| 2022 | 517,192 | 392,922 | 124,270 | 20.6 | 69% |
| 2023 | 478,743 | 482,821 | −4,078 | 16.8 | 72% |
In its most recent public year (2023), this organization spent $4,078 more than it brought in. Its reserves stood at about 16.8 months of spending, up from 8.8 in 2011. Staff pay was 72% 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 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 Hidalgo County Inc'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