Capital Area Private Defender Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 108,027 | 108,027 | 0 | 0.0 | — |
| 2015 | 570,102 | 555,449 | 14,653 | 0.3 | 71% |
| 2016 | 792,608 | 776,965 | 15,643 | 0.5 | 69% |
| 2017 | 1,289,352 | 1,336,964 | −47,612 | -0.2 | 73% |
| 2018 | 1,567,228 | 1,560,349 | 6,879 | -0.1 | 69% |
| 2019 | 1,623,852 | 1,764,910 | −141,058 | -1.0 | 65% |
| 2020 | 1,826,830 | 1,952,370 | −125,540 | -1.7 | 75% |
| 2021 | 2,371,792 | 2,612,144 | −240,352 | -2.4 | 72% |
| 2022 | 2,663,092 | 2,975,376 | −312,284 | -3.4 | 72% |
| 2023 | 4,337,874 | 3,566,897 | 770,977 | -0.2 | 71% |
In its most recent public year (2023), this organization brought in $770,977 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months). Staff pay was 71% 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
Capital Area Private Defender Service'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