Tri County Public Defenders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 256,054 | 102,527 | 153,527 | 18.0 | 67% |
| 2019 | 344,683 | 399,688 | −55,005 | 3.0 | 57% |
| 2020 | 518,111 | 557,822 | −39,711 | 1.3 | 61% |
| 2021 | 613,544 | 584,347 | 29,197 | 1.8 | 64% |
| 2022 | 746,443 | 679,686 | 66,757 | 2.7 | 62% |
| 2023 | 885,522 | 754,055 | 131,467 | 4.6 | 64% |
In its most recent public year (2023), this organization brought in $131,467 more than it spent. Its reserves stood at about 4.6 months of spending, down from 18 in 2018. Staff pay was 64% 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
Tri County Public Defenders'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