Middle Atlantic States Correctional Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,523 | 21,771 | −9,248 | 63.7 | — |
| 2012 | 15,745 | 30,798 | −15,053 | 39.2 | — |
| 2013 | 23,725 | 42,951 | −19,226 | 22.7 | — |
| 2014 | 44,867 | 44,586 | 281 | 22.0 | — |
| 2015 | 46,120 | 25,724 | 20,396 | 47.6 | — |
| 2016 | 52,196 | 19,992 | 32,204 | 80.6 | — |
| 2017 | 34,462 | 40,687 | −6,225 | 37.7 | — |
| 2018 | 112,812 | 107,052 | 5,760 | 19.8 | — |
| 2019 | 53,659 | 30,595 | 23,064 | 78.5 | — |
| 2020 | 55,156 | 90,173 | −35,017 | 19.6 | — |
| 2021 | 8,424 | 22,210 | −13,786 | 72.4 | — |
| 2022 | 94,190 | 36,975 | 57,215 | 62.1 | — |
| 2023 | 34,634 | 127,322 | −92,688 | 9.3 | — |
In its most recent public year (2023), this organization spent $92,688 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 63.7 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
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