Domestic Violence & Rape Crisis Servies Of Saratoga County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 952,760 | 954,526 | −1,766 | 13.0 | 59% |
| 2012 | 957,368 | 934,019 | 23,349 | 13.6 | 59% |
| 2013 | 1,021,892 | 892,283 | 129,609 | 16.0 | 61% |
| 2014 | 1,088,110 | 932,467 | 155,643 | 17.3 | 57% |
| 2015 | 1,071,734 | 1,041,725 | 30,009 | 15.9 | 60% |
| 2016 | 1,363,030 | 1,155,048 | 207,982 | 16.5 | 60% |
| 2017 | 1,456,965 | 1,278,580 | 178,385 | 16.5 | 56% |
| 2018 | 1,529,691 | 1,367,869 | 161,822 | 16.9 | 55% |
| 2019 | 1,868,603 | 1,485,576 | 383,027 | 18.6 | 53% |
| 2020 | 3,352,475 | 1,568,038 | 1,784,437 | 31.3 | 49% |
| 2021 | 3,368,424 | 1,761,108 | 1,607,316 | 38.8 | 44% |
| 2022 | 2,137,794 | 1,968,915 | 168,879 | 35.8 | 45% |
| 2023 | 1,962,322 | 1,956,590 | 5,732 | 36.2 | 49% |
In its most recent public year (2023), this organization brought in $5,732 more than it spent. Its reserves stood at about 36.2 months of spending, up from 13 in 2011. Staff pay was 49% of spending. $110,019 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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