First Judicial Circuit Public Defender Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,222,772 | 1,196,439 | 26,333 | 0.2 | 60% |
| 2012 | 1,391,676 | 1,245,927 | 145,749 | 1.6 | 59% |
| 2013 | 890,620 | 1,153,399 | −262,779 | -1.0 | 65% |
| 2014 | 1,063,836 | 1,092,041 | −28,205 | -1.4 | 64% |
| 2015 | 1,089,662 | 1,043,911 | 45,751 | -5.2 | 70% |
| 2016 | 1,093,618 | 1,052,482 | 41,136 | -4.7 | 70% |
| 2017 | 1,093,881 | 1,042,495 | 51,386 | -4.1 | 68% |
| 2018 | 1,010,704 | 999,209 | 11,495 | -4.4 | 72% |
| 2019 | 1,200,658 | 950,717 | 249,941 | -1.4 | 71% |
| 2020 | 1,150,493 | 954,190 | 196,303 | 1.0 | 72% |
| 2021 | 1,142,143 | 1,036,937 | 105,206 | 2.2 | 69% |
| 2022 | 1,238,766 | 875,657 | 363,109 | 7.6 | 89% |
| 2023 | 1,281,357 | 1,118,059 | 163,298 | 7.5 | 75% |
| 2024 | 1,370,346 | 1,122,519 | 247,827 | 10.1 | 71% |
In its most recent public year (2024), this organization brought in $247,827 more than it spent. Its reserves stood at about 10.1 months of spending, up from 0.2 in 2011. 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 2024. 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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