Old Red Courthouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 802,256 | 1,459,587 | −657,331 | 9.3 | 29% |
| 2012 | 804,017 | 1,100,925 | −296,908 | 9.0 | 32% |
| 2013 | 761,385 | 1,042,611 | −281,226 | 6.3 | 34% |
| 2014 | 907,507 | 1,031,455 | −123,948 | 4.9 | 32% |
| 2015 | 653,166 | 988,413 | −335,247 | 1.1 | 33% |
| 2016 | 578,582 | 939,906 | −361,324 | -3.5 | 31% |
| 2017 | 607,689 | 892,019 | −284,330 | -7.5 | 30% |
| 2018 | 545,585 | 834,082 | −288,497 | -12.1 | 28% |
| 2019 | 453,334 | 769,082 | −315,748 | -18.5 | 29% |
| 2020 | 2,530,830 | 670,884 | 1,859,946 | 5.0 | 23% |
| 2021 | 510,125 | 461,161 | 48,964 | 8.6 | 13% |
| 2022 | −165,506 | 297,716 | −463,222 | -5.3 | — |
| 2023 | 286,756 | 39,890 | 246,866 | 34.9 | 31% |
In its most recent public year (2023), this organization brought in $246,866 more than it spent. Its reserves stood at about 34.9 months of spending, up from 9.3 in 2011. Staff pay was 31% of spending. $89,129 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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