Court Appointed Special Advocates Of Santa Cruz County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 850,562 | 735,226 | 115,336 | 28.7 | 60% |
| 2012 | 776,603 | 727,510 | 49,093 | 29.8 | 59% |
| 2013 | 714,231 | 717,749 | −3,518 | 30.2 | 66% |
| 2014 | 1,181,673 | 858,163 | 323,510 | 30.5 | 62% |
| 2015 | 934,846 | 842,994 | 91,852 | 32.7 | 63% |
| 2016 | 1,179,999 | 962,254 | 217,745 | 31.9 | 66% |
| 2017 | 933,005 | 1,088,857 | −155,852 | 27.0 | 63% |
| 2018 | 742,500 | 1,128,411 | −385,911 | 22.2 | 65% |
| 2019 | 1,565,763 | 1,162,967 | 402,796 | 26.1 | 13% |
| 2020 | 1,333,426 | 1,324,279 | 9,147 | 22.9 | 66% |
| 2021 | 1,509,486 | 1,549,998 | −40,512 | 20.7 | 67% |
| 2022 | 1,233,487 | 1,610,573 | −377,086 | 16.2 | 68% |
| 2023 | 2,805,119 | 1,743,488 | 1,061,631 | 22.9 | 68% |
In its most recent public year (2023), this organization brought in $1,061,631 more than it spent. Its reserves stood at about 22.9 months of spending, down from 28.7 in 2011. Staff pay was 68% of spending. $179,971 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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