Criminal Justice Organization Of The Hampden County Sheriffs Dept
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,367 | 14,172 | 193,195 | 70.7 | 0% |
| 2012 | 85,923 | 16,045 | 69,878 | 56.4 | 0% |
| 2013 | −26,908 | 5,701 | −32,609 | 127.9 | 0% |
| 2014 | −188,528 | 26,328 | −214,856 | 15.0 | 0% |
| 2015 | 4,416 | 17,885 | −13,469 | 13.0 | — |
| 2016 | 0 | 4,450 | −4,450 | 40.4 | — |
| 2017 | 0 | 4,550 | −4,550 | 27.5 | — |
| 2019 | 47,794 | 31,587 | 16,207 | 7.6 | — |
| 2020 | 187,680 | 52,556 | 135,124 | 35.4 | — |
| 2021 | 291,890 | 266,737 | 25,153 | 8.1 | 0% |
| 2022 | 115,277 | 97,650 | 17,627 | 24.3 | — |
| 2023 | 113,787 | 202,359 | −88,572 | 6.5 | — |
In its most recent public year (2023), this organization spent $88,572 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 70.7 in 2011.
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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