National Court Appointed Special Advocate Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,068,688 | 12,971,408 | 97,280 | 4.1 | 38% |
| 2021 | 17,009,664 | 16,409,635 | 600,029 | 3.8 | 33% |
| 2022 | 16,994,872 | 16,389,351 | 605,521 | 4.1 | 33% |
| 2023 | 8,959,492 | 9,760,354 | −800,862 | 5.5 | 40% |
In its most recent public year (2023), this organization spent $800,862 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 4.1 in 2020. Staff pay was 40% of spending. $1,222,322 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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