Archuleta County Victim Assistance Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,692 | 209,670 | 22 | 9.0 | 73% |
| 2012 | 208,011 | 201,489 | 6,522 | 9.7 | 74% |
| 2013 | 209,763 | 200,133 | 9,630 | 10.4 | 72% |
| 2014 | 242,611 | 210,587 | 32,024 | 11.7 | 64% |
| 2015 | 245,051 | 223,921 | 21,130 | 11.7 | 69% |
| 2016 | 238,736 | 247,188 | −8,452 | 10.2 | 65% |
| 2017 | 461,542 | 383,336 | 78,206 | 16.1 | 62% |
| 2018 | 521,921 | 411,225 | 110,696 | 18.2 | 59% |
| 2019 | 545,240 | 469,748 | 75,492 | 17.9 | 64% |
| 2020 | 706,828 | 484,179 | 222,649 | 22.9 | 64% |
| 2021 | 744,500 | 517,484 | 227,016 | 26.7 | 63% |
| 2022 | 750,293 | 592,787 | 157,506 | 26.5 | 63% |
| 2023 | 846,398 | 646,263 | 200,135 | 28.0 | 60% |
In its most recent public year (2023), this organization brought in $200,135 more than it spent. Its reserves stood at about 28 months of spending, up from 9 in 2011. Staff pay was 60% of spending. $74,081 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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