Victim Services Center Of Montgomery County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 945,599 | 956,140 | −10,541 | 2.2 | 47% |
| 2012 | 938,949 | 924,304 | 14,645 | 2.5 | 55% |
| 2013 | 910,377 | 900,292 | 10,085 | 2.7 | 57% |
| 2014 | 945,871 | 934,206 | 11,665 | 2.7 | 57% |
| 2015 | 964,777 | 920,958 | 43,819 | 3.4 | 59% |
| 2016 | 1,073,980 | 987,879 | 86,101 | 4.2 | 59% |
| 2017 | 1,212,998 | 1,197,086 | 15,912 | 3.6 | 61% |
| 2018 | 1,249,459 | 1,247,246 | 2,213 | 3.5 | 61% |
| 2019 | 1,512,236 | 1,586,465 | −74,229 | 2.2 | 67% |
| 2020 | 1,435,733 | 1,464,424 | −28,691 | 2.1 | 60% |
| 2021 | 1,474,395 | 1,486,828 | −12,433 | 2.0 | 60% |
| 2022 | 1,395,094 | 1,508,783 | −113,689 | 1.1 | 56% |
| 2023 | 1,366,694 | 1,515,608 | −148,914 | -0.1 | 50% |
In its most recent public year (2023), this organization spent $148,914 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 2.2 in 2011. Staff pay was 50% of spending. $159,521 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 Services Center Of Montgomery County Inc'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