Dauphin County Pretrial Services Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 500,173 | 494,358 | 5,815 | 3.3 | 72% |
| 2012 | 500,126 | 493,967 | 6,159 | 3.5 | 76% |
| 2013 | 528,989 | 522,596 | 6,393 | 3.4 | 74% |
| 2014 | 661,100 | 631,937 | 29,163 | 3.4 | 69% |
| 2015 | 592,609 | 616,917 | −24,308 | 3.0 | 72% |
| 2016 | 679,342 | 663,291 | 16,051 | 3.1 | 73% |
| 2017 | 668,844 | 670,585 | −1,741 | 3.0 | 72% |
| 2018 | 702,239 | 710,141 | −7,902 | 2.4 | 72% |
| 2019 | 773,983 | 759,441 | 14,542 | 2.5 | 72% |
| 2020 | 676,332 | 690,508 | −14,176 | 2.5 | 70% |
| 2021 | 628,365 | 608,580 | 19,785 | 3.2 | 77% |
| 2022 | 684,089 | 680,644 | 3,445 | 2.7 | 75% |
| 2023 | 634,957 | 648,215 | −13,258 | 3.0 | 74% |
In its most recent public year (2023), this organization spent $13,258 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 74% 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
Dauphin County Pretrial Services Agency's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works