Court Advocates For Children For Kittitas Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,972 | 94,114 | 7,858 | 6.0 | — |
| 2012 | 100,723 | 100,435 | 288 | 5.7 | — |
| 2013 | 106,462 | 107,216 | −754 | 5.2 | — |
| 2014 | 114,063 | 110,137 | 3,926 | 5.5 | — |
| 2015 | 123,692 | 113,823 | 9,869 | 6.4 | — |
| 2016 | 119,697 | 124,863 | −5,166 | 5.3 | — |
| 2017 | 133,280 | 130,079 | 3,201 | 5.5 | — |
| 2018 | 157,694 | 153,908 | 3,786 | 5.0 | — |
| 2019 | 172,483 | 184,098 | −11,615 | 3.4 | — |
| 2020 | 224,250 | 219,284 | 4,966 | 3.1 | 80% |
| 2021 | 305,247 | 229,762 | 75,485 | 6.9 | 80% |
| 2022 | 314,034 | 302,052 | 11,982 | 5.7 | 73% |
| 2023 | 378,237 | 302,125 | 76,112 | 8.8 | 74% |
In its most recent public year (2023), this organization brought in $76,112 more than it spent. Its reserves stood at about 8.8 months of spending, up from 6 in 2011. Staff pay was 74% 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 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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