Casa Of The Seventh Judicial District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 810,588 | 781,408 | 29,180 | 21.0 | 52% |
| 2021 | 1,142,678 | 889,099 | 253,579 | 21.9 | 51% |
| 2022 | 1,686,370 | 1,148,432 | 537,938 | 22.6 | 53% |
| 2023 | 1,568,993 | 1,516,539 | 52,454 | 17.5 | 47% |
In its most recent public year (2023), this organization brought in $52,454 more than it spent. Its reserves stood at about 17.5 months of spending, down from 21 in 2020. Staff pay was 47% of spending. $60,000 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 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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