International Public Safety Data Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 373,704 | 441,994 | −68,290 | -1.9 | 0% |
| 2019 | 1,474,491 | 1,347,497 | 126,994 | 0.5 | 13% |
| 2020 | 1,972,256 | 2,003,316 | −31,060 | -0.1 | 7% |
| 2021 | 1,256,712 | 986,991 | 269,721 | 3.6 | 9% |
| 2022 | 785,209 | 823,815 | −38,606 | 3.8 | 19% |
| 2023 | 1,060,342 | 1,130,346 | −70,004 | 2.0 | 24% |
In its most recent public year (2023), this organization spent $70,004 more than it brought in. Its reserves stood at about 2 months of spending, up from -1.9 in 2018. Staff pay was 24% 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
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