Court Appointed Special Advocates First Judicial District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 238,076 | 217,187 | 20,889 | 8.9 | 58% |
| 2012 | 189,891 | 207,496 | −17,605 | 8.5 | 65% |
| 2013 | 117,843 | 157,611 | −39,768 | 9.0 | — |
| 2014 | 144,802 | 150,190 | −5,388 | 9.0 | 59% |
| 2015 | 169,981 | 159,269 | 10,712 | 9.3 | 59% |
| 2016 | 195,723 | 202,557 | −6,834 | 6.9 | 64% |
| 2017 | 267,941 | 202,752 | 65,189 | 10.8 | 61% |
| 2018 | 257,119 | 222,068 | 35,051 | 11.7 | 30% |
| 2019 | 322,651 | 269,316 | 53,335 | 12.0 | 53% |
| 2020 | 366,086 | 283,817 | 82,269 | 14.9 | 53% |
| 2021 | 430,993 | 302,799 | 128,194 | 19.1 | 28% |
| 2022 | 483,480 | 382,779 | 100,701 | 18.2 | 57% |
| 2023 | 559,857 | 402,158 | 157,699 | 22.3 | 60% |
In its most recent public year (2023), this organization brought in $157,699 more than it spent. Its reserves stood at about 22.3 months of spending, up from 8.9 in 2011. Staff pay was 60% of spending. $29,810 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
Court Appointed Special Advocates First Judicial District'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