Family Violence Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,096,776 | 1,787,536 | 309,240 | 10.2 | 62% |
| 2021 | 2,307,267 | 2,074,547 | 232,720 | 10.4 | 51% |
| 2022 | 2,354,179 | 2,160,705 | 193,474 | 10.2 | 51% |
| 2023 | 2,437,266 | 2,394,813 | 42,453 | 9.4 | 55% |
In its most recent public year (2023), this organization brought in $42,453 more than it spent. Its reserves stood at about 9.4 months of spending. Staff pay was 55% of spending. $138,887 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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