United States Court Security Officers Southern District - New Y
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 674,586 | 650,476 | 24,110 | 10.1 | 22% |
| 2012 | 607,522 | 788,453 | −180,931 | 5.6 | 30% |
| 2013 | 681,676 | 582,021 | 99,655 | 9.6 | 32% |
| 2014 | 662,625 | 735,301 | −72,676 | 6.4 | 34% |
| 2015 | 738,306 | 842,118 | −103,812 | 4.1 | 36% |
| 2016 | 888,371 | 854,966 | 33,405 | 4.5 | 34% |
| 2017 | 861,356 | 1,022,181 | −160,825 | 1.9 | 34% |
| 2018 | 858,529 | 822,516 | 36,013 | 2.9 | 36% |
| 2019 | 930,568 | 625,079 | 305,489 | 9.7 | 45% |
| 2020 | 955,086 | 473,808 | 481,278 | 24.9 | 48% |
| 2021 | 1,194,632 | 574,630 | 620,002 | 33.5 | 47% |
| 2022 | 955,748 | 871,948 | 83,800 | 23.2 | 43% |
| 2023 | 1,032,628 | 1,143,500 | −110,872 | 16.6 | 33% |
In its most recent public year (2023), this organization spent $110,872 more than it brought in. Its reserves stood at about 16.6 months of spending, up from 10.1 in 2011. Staff pay was 33% 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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