D C Rape Crisis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,181,631 | 1,244,243 | −62,612 | 17.8 | 49% |
| 2021 | 1,681,937 | 1,608,771 | 73,166 | 14.3 | 44% |
| 2022 | 1,772,001 | 1,983,918 | −211,917 | 10.3 | 45% |
| 2023 | 1,745,532 | 1,861,813 | −116,281 | 9.8 | 50% |
In its most recent public year (2023), this organization spent $116,281 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 17.8 in 2020. Staff pay was 50% of spending. $134,299 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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