Metropolitan Public Defender Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,571,908 | 9,292,569 | 279,339 | 2.1 | 67% |
| 2012 | 9,619,499 | 9,308,477 | 311,022 | 2.5 | 66% |
| 2013 | 9,334,531 | 10,077,192 | −742,661 | 1.4 | 66% |
| 2014 | 10,374,218 | 10,876,288 | −502,070 | 0.8 | 68% |
| 2015 | 10,958,186 | 11,283,165 | −324,979 | 0.4 | 68% |
| 2016 | 11,170,883 | 11,106,429 | 64,454 | 0.5 | 67% |
| 2017 | 12,979,318 | 11,981,321 | 997,997 | 1.4 | 65% |
| 2018 | 13,301,344 | 13,087,547 | 213,797 | 1.5 | 66% |
| 2019 | 14,351,298 | 13,573,290 | 778,008 | 2.1 | 66% |
| 2020 | 18,356,669 | 16,621,330 | 1,735,339 | 3.0 | 68% |
| 2021 | 19,659,082 | 17,827,798 | 1,831,284 | 4.0 | 68% |
| 2022 | 22,386,289 | 20,787,544 | 1,598,745 | 4.4 | 66% |
| 2023 | 31,840,321 | 27,900,496 | 3,939,825 | 5.0 | 67% |
In its most recent public year (2023), this organization brought in $3,939,825 more than it spent. Its reserves stood at about 5 months of spending, up from 2.1 in 2011. Staff pay was 67% of spending. $69,540 of its net assets are donor-restricted.
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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