Police Department Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,523 | 13,746 | 17,777 | 82.4 | — |
| 2012 | 32,860 | 25,894 | 6,966 | 47.0 | — |
| 2013 | 31,592 | 29,429 | 2,163 | 42.2 | — |
| 2014 | 39,748 | 23,066 | 16,682 | 62.5 | — |
| 2015 | 46,118 | 54,071 | −7,953 | 24.9 | — |
| 2016 | 44,648 | 43,248 | 1,400 | 31.5 | — |
| 2017 | 44,251 | 40,027 | 4,224 | 29.7 | — |
| 2018 | 42,895 | 40,324 | 2,571 | 30.2 | — |
| 2019 | 37,868 | 39,268 | −1,400 | 30.6 | — |
| 2020 | 46,340 | 39,613 | 6,727 | 32.5 | — |
| 2021 | 54,173 | 23,636 | 30,537 | 68.8 | — |
| 2022 | 24,899 | 28,632 | −3,733 | 55.3 | — |
| 2023 | 46,288 | 26,176 | 20,112 | 69.7 | — |
In its most recent public year (2023), this organization brought in $20,112 more than it spent. Its reserves stood at about 69.7 months of spending, down from 82.4 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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