Kent County Office Of The Defender
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,613,929 | 1,673,376 | −59,447 | 2.8 | 63% |
| 2012 | 1,563,990 | 1,544,688 | 19,302 | 3.3 | 62% |
| 2013 | 1,538,331 | 1,512,497 | 25,834 | 3.7 | 63% |
| 2014 | 1,599,218 | 1,605,421 | −6,203 | 3.4 | 65% |
| 2015 | 1,650,595 | 1,604,564 | 46,031 | 3.7 | 64% |
| 2016 | 1,687,045 | 1,624,698 | 62,347 | 4.2 | 63% |
| 2017 | 1,606,484 | 1,746,391 | −139,907 | 3.1 | 65% |
| 2018 | 1,706,523 | 1,777,154 | −70,631 | 2.4 | 63% |
| 2019 | 2,148,574 | 1,967,676 | 180,898 | 3.5 | 64% |
| 2020 | 2,805,445 | 2,528,271 | 277,174 | 4.2 | 70% |
| 2021 | 4,204,317 | 3,512,923 | 691,394 | 5.5 | 67% |
| 2022 | 5,142,219 | 4,328,559 | 813,660 | 6.4 | 65% |
| 2023 | 6,484,087 | 5,498,672 | 985,415 | 7.3 | 62% |
In its most recent public year (2023), this organization brought in $985,415 more than it spent. Its reserves stood at about 7.3 months of spending, up from 2.8 in 2011. Staff pay was 62% 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
Kent County Office Of The Defender'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