Juvenile Hall Auxiliary Of Contra Costa County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 103,264 | 92,009 | 11,255 | 19.6 | — |
| 2013 | 100,895 | 102,464 | −1,569 | 17.4 | — |
| 2014 | 100,618 | 78,464 | 22,154 | 26.2 | — |
| 2015 | 89,926 | 87,104 | 2,822 | 24.0 | — |
| 2016 | 326,776 | 132,848 | 193,928 | 33.2 | 65% |
| 2017 | 58,018 | 73,255 | −15,237 | 58.7 | — |
| 2018 | 110,963 | 111,933 | −970 | 38.3 | — |
| 2019 | 118,950 | 119,653 | −703 | 22.5 | — |
| 2021 | 35,513 | 30,396 | 5,117 | 94.6 | — |
| 2022 | 37,431 | 34,847 | 2,584 | 37.2 | — |
In its most recent public year (2022), this organization brought in $2,584 more than it spent. Its reserves stood at about 37.2 months of spending, up from 19.6 in 2012.
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 2022. 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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