Dauphin County Bar Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,064,081 | 1,171,615 | −107,534 | 8.8 | 25% |
| 2012 | 1,126,589 | 1,109,853 | 16,736 | 9.4 | 26% |
| 2013 | 1,246,974 | 1,195,624 | 51,350 | 9.3 | 27% |
| 2014 | 1,044,724 | 1,078,178 | −33,454 | 9.9 | 33% |
| 2015 | 1,197,960 | 1,136,010 | 61,950 | 10.1 | 33% |
| 2016 | 1,144,692 | 1,138,199 | 6,493 | 10.1 | 32% |
| 2017 | 1,224,246 | 1,230,900 | −6,654 | 9.8 | 29% |
| 2018 | 1,116,614 | 1,175,294 | −58,680 | 9.7 | 31% |
| 2019 | 1,107,167 | 1,192,411 | −85,244 | 8.7 | 34% |
| 2020 | 830,687 | 989,880 | −159,193 | 8.5 | 37% |
| 2021 | 1,033,215 | 922,030 | 111,185 | 10.6 | 40% |
| 2022 | 916,885 | 969,888 | −53,003 | 9.4 | 38% |
| 2023 | 943,032 | 1,044,943 | −101,911 | 7.6 | 36% |
In its most recent public year (2023), this organization spent $101,911 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 8.8 in 2011. Staff pay was 36% of spending. $74,346 of its net assets are donor-restricted.
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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