Court Appointed Special Advocates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 153,734 | 133,142 | 20,592 | 9.3 | 69% |
| 2013 | 149,039 | 146,004 | 3,035 | 8.7 | 58% |
| 2014 | 106,340 | 145,218 | −38,878 | 5.5 | 66% |
| 2015 | 217,531 | 162,036 | 55,495 | 9.1 | 62% |
| 2016 | 162,991 | 181,288 | −18,297 | 6.9 | 66% |
| 2017 | 287,098 | 234,693 | 52,405 | 8.0 | 63% |
| 2018 | 154,537 | 218,137 | −63,600 | 5.1 | 64% |
| 2019 | 213,662 | 206,917 | 6,745 | 5.8 | 57% |
| 2021 | 250,856 | 227,436 | 23,420 | 4.1 | 43% |
| 2022 | 375,527 | 298,442 | 77,085 | 4.1 | 58% |
| 2023 | 449,071 | 336,749 | 112,322 | 7.7 | 61% |
In its most recent public year (2023), this organization brought in $112,322 more than it spent. Its reserves stood at about 7.7 months of spending, down from 9.3 in 2012. Staff pay was 61% 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
Court Appointed Special Advocates'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