Attorney Generals Sexual Assault Task Force
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,229,052 | 1,208,183 | 20,869 | 2.4 | 44% |
| 2021 | 1,229,390 | 1,214,259 | 15,131 | 2.6 | 44% |
| 2022 | 1,185,911 | 1,191,475 | −5,564 | 2.5 | 40% |
| 2023 | 877,568 | 1,063,672 | −186,104 | 0.8 | 50% |
In its most recent public year (2023), this organization spent $186,104 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 2.4 in 2020. Staff pay was 50% 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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