National Association Of Pretrial Services Agencies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,829 | 236,205 | −28,376 | 6.0 | 0% |
| 2012 | 235,898 | 250,294 | −14,396 | 4.9 | 0% |
| 2013 | 344,596 | 335,471 | 9,125 | 4.0 | 0% |
| 2014 | 421,017 | 316,646 | 104,371 | 11.4 | 0% |
| 2015 | 376,945 | 399,761 | −22,816 | 8.3 | 0% |
| 2016 | 459,197 | 518,191 | −58,994 | 5.0 | 0% |
| 2017 | 477,956 | 531,102 | −53,146 | 3.7 | 0% |
| 2018 | 446,815 | 507,627 | −60,812 | 2.5 | 0% |
| 2019 | 631,206 | 597,217 | 33,989 | 2.8 | 20% |
| 2020 | 388,904 | 313,891 | 75,013 | 8.1 | 39% |
| 2021 | 478,177 | 505,243 | −27,066 | 4.4 | 35% |
| 2022 | 665,806 | 520,524 | 145,282 | 7.6 | 27% |
| 2023 | 946,065 | 708,010 | 238,055 | 9.7 | 20% |
In its most recent public year (2023), this organization brought in $238,055 more than it spent. Its reserves stood at about 9.7 months of spending, up from 6 in 2011. Staff pay was 20% 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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