Contra Costa Juvenile Advocates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,363,631 | 1,889,211 | 474,420 | 3.1 | 4% |
| 2019 | 2,294,598 | 2,271,745 | 22,853 | 2.7 | 3% |
| 2020 | 2,399,756 | 2,315,414 | 84,342 | 3.8 | 3% |
| 2021 | 2,575,139 | 2,296,296 | 278,843 | 4.9 | 4% |
| 2022 | 2,631,918 | 2,723,939 | −92,021 | 3.8 | 30% |
| 2023 | 2,781,736 | 2,982,888 | −201,152 | 2.6 | 30% |
| 2024 | 2,675,806 | 2,674,212 | 1,594 | 2.9 | 31% |
In its most recent public year (2024), this organization brought in $1,594 more than it spent. Its reserves stood at about 2.9 months of spending. Staff pay was 31% of spending.
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
Contra Costa Juvenile Advocates'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