Court Appointed Special Advocates Of Collin County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,075,737 | 809,967 | 265,770 | 28.7 | 66% |
| 2012 | 1,217,830 | 880,092 | 337,738 | 31.0 | 65% |
| 2013 | 1,118,064 | 920,924 | 197,140 | 32.2 | 65% |
| 2014 | 1,205,647 | 979,776 | 225,871 | 33.1 | 66% |
| 2015 | 1,369,247 | 1,017,808 | 351,439 | 36.0 | 67% |
| 2016 | 1,510,582 | 1,067,215 | 443,367 | 39.3 | 63% |
| 2017 | 1,760,458 | 1,201,787 | 558,671 | 41.3 | 63% |
| 2018 | 1,898,883 | 1,466,576 | 432,307 | 36.3 | 60% |
| 2019 | 2,141,701 | 1,640,307 | 501,394 | 38.5 | 62% |
| 2020 | 1,860,038 | 1,556,583 | 303,455 | 43.5 | 66% |
| 2021 | 2,122,872 | 1,615,474 | 507,398 | 47.0 | 68% |
| 2022 | 2,010,921 | 1,740,685 | 270,236 | 41.9 | 64% |
| 2023 | 1,795,261 | 1,889,016 | −93,755 | 38.9 | 64% |
In its most recent public year (2023), this organization spent $93,755 more than it brought in. Its reserves stood at about 38.9 months of spending, up from 28.7 in 2011. Staff pay was 64% of spending. $120,000 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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