Cops Direct
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 914,798 | 886,688 | 28,110 | -0.6 | 0% |
| 2019 | 1,071,250 | 984,707 | 86,543 | 0.5 | 0% |
| 2020 | 1,456,553 | 1,278,636 | 177,917 | 2.0 | 5% |
| 2021 | 2,586,151 | 2,489,121 | 97,030 | 1.5 | 4% |
| 2022 | 2,672,920 | 2,796,636 | −123,716 | 0.8 | 7% |
| 2023 | 634,421 | 924,202 | −289,781 | 12.4 | 33% |
In its most recent public year (2023), this organization spent $289,781 more than it brought in. Its reserves stood at about 12.4 months of spending, up from -0.6 in 2018. Staff pay was 33% 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
Cops Direct'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