Solano County Sheriffs Custody Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,842 | 126,593 | −4,751 | 13.0 | 0% |
| 2012 | 128,546 | 131,832 | −3,286 | 12.2 | 0% |
| 2013 | 139,533 | 138,874 | 659 | 11.7 | 0% |
| 2014 | 133,848 | 117,471 | 16,377 | 15.5 | 0% |
| 2015 | 140,559 | 138,127 | 2,432 | 13.4 | 0% |
| 2016 | 178,081 | 131,549 | 46,532 | 18.3 | 0% |
| 2017 | 183,992 | 148,735 | 35,257 | 19.0 | 0% |
| 2018 | 159,500 | 159,312 | 188 | 17.8 | 0% |
| 2019 | 147,202 | 144,867 | 2,335 | 20.1 | 0% |
| 2020 | 168,300 | 150,811 | 17,489 | 20.0 | 0% |
| 2021 | 130,559 | 131,326 | −767 | 23.2 | 0% |
| 2022 | 186,030 | 152,725 | 33,305 | 22.6 | 0% |
| 2023 | 157,934 | 145,373 | 12,561 | 24.7 | — |
In its most recent public year (2023), this organization brought in $12,561 more than it spent. Its reserves stood at about 24.7 months of spending, up from 13 in 2011.
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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