Regional Organized Crime Information Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,109,771 | 6,627,330 | −517,559 | 1.9 | 53% |
| 2012 | 6,195,815 | 5,624,194 | 571,621 | 3.4 | 61% |
| 2013 | 4,643,940 | 5,241,757 | −597,817 | 2.1 | 63% |
| 2014 | 4,934,210 | 4,948,104 | −13,894 | 1.9 | 62% |
| 2015 | 4,762,236 | 4,852,356 | −90,120 | 1.8 | 57% |
| 2016 | 4,918,968 | 5,019,884 | −100,916 | 0.8 | 56% |
| 2017 | 5,587,601 | 5,613,092 | −25,491 | 0.7 | 54% |
| 2018 | 5,619,883 | 5,556,938 | 62,945 | 0.8 | 59% |
| 2019 | 5,991,641 | 6,025,465 | −33,824 | 0.7 | 55% |
| 2020 | 5,969,160 | 6,082,696 | −113,536 | 0.4 | 58% |
| 2021 | 6,308,396 | 6,333,437 | −25,041 | 0.4 | 55% |
| 2022 | 6,833,376 | 6,805,280 | 28,096 | 0.4 | 54% |
| 2023 | 6,833,740 | 6,892,347 | −58,607 | 0.3 | 57% |
In its most recent public year (2023), this organization spent $58,607 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 1.9 in 2011. Staff pay was 57% 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
Regional Organized Crime Information Center'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