Mid-States Organized Crime
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,048,949 | 5,855,850 | 193,099 | 0.4 | 56% |
| 2012 | 4,397,299 | 4,486,908 | −89,609 | 0.3 | 67% |
| 2013 | 4,913,631 | 4,899,491 | 14,140 | 0.3 | 56% |
| 2014 | 4,672,557 | 4,736,745 | −64,188 | 0.2 | 59% |
| 2015 | 4,809,847 | 4,855,598 | −45,751 | 0.1 | 62% |
| 2016 | 4,645,851 | 4,667,039 | −21,188 | 0.0 | 59% |
| 2017 | 4,572,866 | 4,580,852 | −7,986 | 0.0 | 59% |
| 2018 | 4,546,887 | 4,529,119 | 17,768 | 0.1 | 59% |
| 2019 | 4,295,869 | 4,294,083 | 1,786 | 0.1 | 59% |
| 2020 | 4,790,904 | 4,742,814 | 48,090 | 0.2 | 60% |
| 2021 | 5,255,470 | 5,215,066 | 40,404 | 0.3 | 53% |
| 2022 | 5,694,424 | 5,746,373 | −51,949 | 0.1 | 52% |
| 2023 | 6,016,357 | 6,047,668 | −31,311 | 0.1 | 54% |
In its most recent public year (2023), this organization spent $31,311 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 54% 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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