Litchfield County Dispatch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,075,334 | 3,214,522 | −139,188 | 14.7 | 68% |
| 2021 | 3,792,547 | 3,665,440 | 127,107 | 13.3 | 67% |
| 2022 | 3,395,716 | 3,750,864 | −355,148 | 11.8 | 67% |
| 2023 | 3,769,903 | 3,889,371 | −119,468 | 11.1 | 67% |
In its most recent public year (2023), this organization spent $119,468 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 14.7 in 2020. Staff pay was 67% 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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