Victim Witness Assistance Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 861,676 | 869,589 | −7,913 | 0.9 | 71% |
| 2012 | 747,614 | 755,785 | −8,171 | 0.9 | 75% |
| 2013 | 803,457 | 854,962 | −51,505 | 0.1 | 76% |
| 2014 | 844,586 | 777,403 | 67,183 | 1.1 | 75% |
| 2015 | 949,792 | 877,166 | 72,626 | 2.0 | 72% |
| 2016 | 940,681 | 907,848 | 32,833 | 2.3 | 72% |
| 2017 | 1,102,917 | 1,028,293 | 74,624 | 3.1 | 71% |
| 2018 | 1,215,104 | 1,142,318 | 72,786 | 3.5 | 68% |
| 2019 | 1,384,965 | 1,343,671 | 41,294 | 3.4 | 67% |
| 2020 | 1,372,295 | 1,351,179 | 21,116 | 3.5 | 69% |
| 2021 | 1,432,342 | 1,334,843 | 97,499 | 4.4 | 74% |
| 2022 | 1,398,003 | 1,340,551 | 57,452 | 4.9 | 73% |
| 2023 | 1,401,053 | 1,354,903 | 46,150 | 5.3 | 70% |
In its most recent public year (2023), this organization brought in $46,150 more than it spent. Its reserves stood at about 5.3 months of spending, up from 0.9 in 2011. Staff pay was 70% of spending. $21,708 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
Victim Witness Assistance Program's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works