Pre-Trial Services Corporation Of The Monroe County Bar Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,543,881 | 1,550,255 | −6,374 | 2.4 | 74% |
| 2012 | 1,445,686 | 1,448,201 | −2,515 | 2.5 | 74% |
| 2013 | 1,393,945 | 1,415,424 | −21,479 | 2.4 | 73% |
| 2014 | 1,473,411 | 1,524,975 | −51,564 | 1.8 | 72% |
| 2015 | 1,639,809 | 1,421,504 | 218,305 | 3.8 | 74% |
| 2016 | 1,489,817 | 1,403,355 | 86,462 | 4.6 | 73% |
| 2017 | 1,466,084 | 1,415,062 | 51,022 | 5.0 | 73% |
| 2018 | 1,164,717 | 1,204,480 | −39,763 | 5.4 | 75% |
| 2019 | 1,165,910 | 1,215,034 | −49,124 | 4.9 | 73% |
| 2020 | 1,145,407 | 1,140,688 | 4,719 | 5.3 | 75% |
| 2021 | 1,330,282 | 1,039,029 | 291,253 | 9.2 | 72% |
| 2022 | 1,277,095 | 1,094,152 | 182,943 | 10.6 | 70% |
| 2023 | 1,383,344 | 1,391,730 | −8,386 | 8.3 | 71% |
In its most recent public year (2023), this organization spent $8,386 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 2.4 in 2011. Staff pay was 71% 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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