Court Appointed Special Advocate Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,738 | 118,269 | −29,531 | 12.8 | — |
| 2012 | 106,931 | 92,592 | 14,339 | 18.1 | — |
| 2013 | 76,148 | 91,706 | −15,558 | 16.2 | — |
| 2014 | 88,738 | 84,079 | 4,659 | 18.3 | — |
| 2015 | 89,545 | 81,692 | 7,853 | 20.0 | — |
| 2016 | 106,410 | 80,681 | 25,729 | 24.1 | — |
| 2017 | 87,654 | 76,052 | 11,602 | 27.3 | — |
| 2018 | 90,759 | 92,355 | −1,596 | 22.3 | — |
| 2019 | 95,546 | 90,900 | 4,646 | 23.3 | — |
| 2020 | 86,864 | 48,977 | 37,887 | 52.5 | — |
| 2021 | 75,937 | 72,842 | 3,095 | 35.8 | — |
| 2022 | 128,345 | 103,090 | 25,255 | 28.2 | — |
| 2023 | 127,265 | 114,903 | 12,362 | 26.6 | — |
In its most recent public year (2023), this organization brought in $12,362 more than it spent. Its reserves stood at about 26.6 months of spending, up from 12.8 in 2011.
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 Advocate Partners'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