Court Appointed Special Advocates Of Monterey County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 909,892 | 704,501 | 205,391 | 9.6 | 64% |
| 2012 | 684,675 | 801,415 | −116,740 | 6.8 | 64% |
| 2013 | 853,813 | 721,548 | 132,265 | 9.7 | 63% |
| 2014 | 646,657 | 653,276 | −6,619 | 10.7 | 56% |
| 2015 | 695,889 | 680,050 | 15,839 | 10.5 | 63% |
| 2016 | 733,592 | 727,917 | 5,675 | 9.6 | 62% |
| 2017 | 1,126,113 | 771,877 | 354,236 | 15.5 | 57% |
| 2018 | 715,590 | 889,000 | −173,410 | 11.3 | 57% |
| 2019 | 943,181 | 944,676 | −1,495 | 10.4 | 60% |
| 2020 | 1,007,685 | 1,096,464 | −88,779 | 8.4 | 58% |
| 2021 | 1,708,646 | 988,503 | 720,143 | 18.0 | 60% |
| 2022 | 1,463,207 | 1,043,413 | 419,794 | 20.2 | 57% |
| 2023 | 1,563,692 | 1,264,234 | 299,458 | 19.9 | 59% |
In its most recent public year (2023), this organization brought in $299,458 more than it spent. Its reserves stood at about 19.9 months of spending, up from 9.6 in 2011. Staff pay was 59% of spending. $146,984 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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