Police Executive Research Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,899,545 | 6,164,979 | −265,434 | 8.1 | 40% |
| 2021 | 9,098,163 | 8,244,232 | 853,931 | 7.3 | 37% |
| 2022 | 20,016,688 | 10,261,284 | 9,755,404 | 16.9 | 34% |
| 2023 | 12,495,835 | 13,339,582 | −843,747 | 12.4 | 31% |
In its most recent public year (2023), this organization spent $843,747 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 8.1 in 2020. Staff pay was 31% of spending. $47,756 of its net assets are donor-restricted.
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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