Snapshot Year
$13.4M
Total payroll (2025)
335
Employees
9
Active groups
10
Years of data
#cs-payroll-pie
Payroll by Group — 2025
Total: $13.4M
#cs-headcount
Headcount by Group — 2025
#cs-avg-comp
Avg Compensation by Group — 2025
Full-time employees only
#cs-payroll-trend
Payroll by Group Over Time ($M)
#cs-non-personnel
Non-Personnel Expenses by Activity Over Time ($M)
Contracts, services & supplies — 2025 total: $19.3M