Victim Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 598,992 | 578,088 | 20,904 | 10.0 | 68% |
| 2013 | 565,903 | 549,238 | 16,665 | 10.9 | 67% |
| 2014 | 572,111 | 565,720 | 6,391 | 10.7 | 66% |
| 2015 | 572,794 | 577,338 | −4,544 | 10.4 | 70% |
| 2016 | 725,335 | 712,350 | 12,985 | 8.6 | 63% |
| 2017 | 824,141 | 798,300 | 25,841 | 8.1 | 66% |
| 2018 | 886,624 | 881,311 | 5,313 | 7.4 | 69% |
| 2019 | 1,150,143 | 1,131,238 | 18,905 | 6.0 | 71% |
| 2020 | 1,375,126 | 1,342,487 | 32,639 | 5.3 | 73% |
| 2021 | 1,340,277 | 1,313,286 | 26,991 | 5.7 | 74% |
| 2022 | 2,255,058 | 2,133,963 | 121,095 | 4.2 | 62% |
| 2023 | 2,248,107 | 2,171,579 | 76,528 | 4.5 | 64% |
| 2024 | 2,532,616 | 2,420,122 | 112,494 | 4.6 | 59% |
In its most recent public year (2024), this organization brought in $112,494 more than it spent. Its reserves stood at about 4.6 months of spending, down from 10 in 2012. Staff pay was 59% of spending. $10,000 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 2024. 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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