The Ninth Judicial Circuit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,505 | 205,225 | 6,280 | 20.1 | 48% |
| 2012 | 218,183 | 199,364 | 18,819 | 21.8 | 54% |
| 2013 | 288,198 | 213,594 | 74,604 | 24.6 | 53% |
| 2014 | 259,537 | 272,271 | −12,734 | 18.7 | 56% |
| 2015 | 238,880 | 300,266 | −61,386 | 14.5 | 57% |
| 2016 | 183,949 | 223,561 | −39,612 | 17.4 | 59% |
| 2017 | 232,750 | 282,476 | −49,726 | 11.6 | 69% |
| 2018 | 317,939 | 256,872 | 61,067 | 15.9 | 68% |
| 2019 | 266,518 | 266,305 | 213 | 17.7 | 67% |
| 2020 | 288,396 | 190,678 | 97,718 | 30.9 | 78% |
| 2021 | 392,612 | 239,853 | 152,759 | 32.0 | 67% |
| 2022 | 298,065 | 247,105 | 50,960 | 32.9 | 69% |
| 2023 | 339,496 | 283,295 | 56,201 | 30.9 | 72% |
In its most recent public year (2023), this organization brought in $56,201 more than it spent. Its reserves stood at about 30.9 months of spending, up from 20.1 in 2011. Staff pay was 72% of spending. $50,369 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
The Ninth Judicial Circuit'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