Court Appointed Special Advocates Of North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,784 | 34,201 | 31,583 | 197.5 | 54% |
| 2012 | 269,317 | 221,355 | 47,962 | 34.5 | 53% |
| 2013 | 287,868 | 234,427 | 53,441 | 36.2 | 53% |
| 2014 | 420,222 | 317,163 | 103,059 | 31.7 | 55% |
| 2015 | 497,281 | 348,093 | 149,188 | 33.0 | 55% |
| 2016 | 640,850 | 411,162 | 229,688 | 34.5 | 58% |
| 2017 | 481,373 | 450,601 | 30,772 | 32.3 | 59% |
| 2018 | 597,694 | 478,894 | 118,800 | 33.7 | 62% |
| 2019 | 551,913 | 489,597 | 62,316 | 33.6 | 65% |
| 2020 | 465,756 | 429,609 | 36,147 | 39.7 | 60% |
| 2021 | 603,606 | 360,199 | 243,407 | 56.9 | 58% |
| 2022 | 580,418 | 379,445 | 200,973 | 57.6 | 55% |
| 2023 | 516,487 | 434,268 | 82,219 | 52.9 | 53% |
| 2024 | 567,217 | 506,747 | 60,470 | 48.4 | 51% |
In its most recent public year (2024), this organization brought in $60,470 more than it spent. Its reserves stood at about 48.4 months of spending, down from 197.5 in 2011. Staff pay was 51% of spending. $250,000 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 2024. 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 North Texas's IRS filings as a feed — one entry per filing year, through 2024. 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