Addison County Unit For Special Investigations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 46,000 | 8,347 | 37,653 | 54.1 | — |
| 2011 | 36,692 | 0 | 36,692 | — | — |
| 2012 | 14,935 | 89,280 | −74,345 | 0.0 | — |
| 2013 | 93,790 | 83,635 | 10,155 | 1.5 | — |
| 2014 | 128,503 | 118,814 | 9,689 | 2.0 | — |
| 2015 | 136,544 | 148,673 | −12,129 | 0.8 | — |
| 2016 | 153,796 | 150,051 | 3,745 | 1.0 | — |
| 2017 | 142,434 | 154,030 | −11,596 | 0.0 | — |
| 2018 | 155,622 | 151,688 | 3,934 | 1.3 | — |
| 2019 | 169,420 | 158,173 | 11,247 | 2.1 | — |
| 2020 | 197,268 | 196,524 | 744 | 1.7 | — |
| 2021 | 190,801 | 195,750 | −4,949 | 1.4 | — |
| 2023 | 168,226 | 228,190 | −59,964 | 1.4 | — |
| 2024 | 173,110 | 172,834 | 276 | 1.8 | — |
In its most recent public year (2024), this organization brought in $276 more than it spent. Its reserves stood at about 1.8 months of spending, down from 54.1 in 2010.
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 2024. 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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