Contra Costa County Prosecutors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,467 | 35,744 | 9,723 | 27.9 | — |
| 2012 | 40,807 | 23,075 | 17,732 | 52.4 | — |
| 2016 | 72,868 | 63,585 | 9,283 | 6.2 | — |
| 2017 | 79,514 | 12,248 | 67,266 | 98.3 | — |
| 2018 | 83,670 | 118,131 | −34,461 | 6.7 | — |
| 2019 | 84,684 | 59,825 | 24,859 | 18.2 | — |
| 2021 | 95,571 | 73,024 | 22,547 | 25.3 | — |
| 2022 | 81,847 | 47,049 | 34,798 | 48.1 | — |
| 2023 | 84,333 | 67,916 | 16,417 | 31.5 | — |
In its most recent public year (2023), this organization brought in $16,417 more than it spent. Its reserves stood at about 31.5 months of spending, up from 27.9 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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