18th Judicial District Juvenile Assessment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 986,476 | 985,496 | 980 | 1.6 | 64% |
| 2012 | 1,104,346 | 1,054,925 | 49,421 | 2.7 | 74% |
| 2013 | 1,108,646 | 1,095,383 | 13,263 | 2.7 | 74% |
| 2014 | 1,129,491 | 1,075,021 | 54,470 | 3.4 | 73% |
| 2015 | 1,199,581 | 1,165,068 | 34,513 | 3.5 | 73% |
| 2016 | 1,343,140 | 1,233,534 | 109,606 | 4.3 | 69% |
| 2017 | 1,327,936 | 1,216,415 | 111,521 | 5.7 | 64% |
| 2018 | 1,625,789 | 1,456,476 | 169,313 | 6.1 | 68% |
| 2019 | 1,701,109 | 1,757,187 | −56,078 | 4.8 | 67% |
| 2020 | 1,820,215 | 1,690,597 | 129,618 | 6.0 | 68% |
| 2021 | 1,625,842 | 1,657,353 | −31,511 | 6.1 | 68% |
| 2022 | 1,766,076 | 1,653,555 | 112,521 | 6.7 | 66% |
| 2023 | 1,991,053 | 1,919,415 | 71,638 | 6.3 | 69% |
In its most recent public year (2023), this organization brought in $71,638 more than it spent. Its reserves stood at about 6.3 months of spending, up from 1.6 in 2011. Staff pay was 69% of spending. $40,799 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
18th Judicial District Juvenile Assessment Center'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