Court Appointed Special Advocates Of Denton County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 582,892 | 575,087 | 7,805 | 5.4 | 64% |
| 2012 | 800,819 | 609,239 | 191,580 | 8.8 | 64% |
| 2013 | 665,173 | 654,163 | 11,010 | 8.4 | 65% |
| 2014 | 764,202 | 792,707 | −28,505 | 6.5 | 62% |
| 2015 | 798,060 | 799,574 | −1,514 | 6.4 | 65% |
| 2016 | 805,059 | 831,315 | −26,256 | 5.8 | 63% |
| 2017 | 1,009,663 | 836,313 | 173,350 | 8.3 | 64% |
| 2018 | 1,264,431 | 943,607 | 320,824 | 11.4 | 63% |
| 2019 | 1,614,358 | 1,036,934 | 577,424 | 17.1 | 69% |
| 2020 | 2,202,499 | 1,179,767 | 1,022,732 | 25.4 | 72% |
| 2021 | 1,920,930 | 1,277,945 | 642,985 | 29.5 | 72% |
| 2022 | 1,849,664 | 1,302,045 | 547,619 | 34.0 | 68% |
| 2023 | 2,055,636 | 1,576,488 | 479,148 | 32.0 | 62% |
In its most recent public year (2023), this organization brought in $479,148 more than it spent. Its reserves stood at about 32 months of spending, up from 5.4 in 2011. Staff pay was 62% of spending. $19,171 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 Denton 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