Domestic Abuse And Sexual Assault Crisis Center Of Warren County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,291,148 | 1,046,971 | 244,177 | 13.7 | 60% |
| 2012 | 1,147,794 | 1,193,085 | −45,291 | 11.6 | 61% |
| 2013 | 1,028,766 | 1,049,716 | −20,950 | 13.0 | 62% |
| 2014 | 1,047,627 | 1,138,142 | −90,515 | 11.0 | 62% |
| 2015 | 1,101,819 | 1,181,784 | −79,965 | 9.8 | 65% |
| 2016 | 1,218,882 | 1,203,128 | 15,754 | 9.8 | 65% |
| 2017 | 1,212,359 | 1,225,193 | −12,834 | 9.5 | 66% |
| 2018 | 1,714,869 | 1,440,039 | 274,830 | 10.3 | 66% |
| 2019 | 1,778,667 | 1,674,242 | 104,425 | 9.6 | 68% |
| 2020 | 2,319,893 | 2,251,463 | 68,430 | 7.5 | 67% |
| 2021 | 2,785,522 | 2,718,311 | 67,211 | 6.5 | 62% |
| 2022 | 2,693,010 | 2,796,022 | −103,012 | 5.9 | 63% |
| 2023 | 2,834,107 | 2,836,215 | −2,108 | 5.8 | 68% |
In its most recent public year (2023), this organization spent $2,108 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 13.7 in 2011. Staff pay was 68% of spending. $23,190 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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