The Domestic Violence Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 556,855 | 517,529 | 39,326 | 17.9 | 57% |
| 2012 | 458,233 | 492,980 | −34,747 | 17.9 | 60% |
| 2013 | 496,661 | 507,169 | −10,508 | 17.2 | 58% |
| 2014 | 533,584 | 539,353 | −5,769 | 16.0 | 60% |
| 2015 | 723,275 | 610,178 | 113,097 | 16.4 | 60% |
| 2016 | 985,863 | 880,097 | 105,766 | 12.8 | 64% |
| 2017 | 1,026,488 | 1,001,763 | 24,725 | 11.6 | 63% |
| 2018 | 1,097,529 | 1,064,723 | 32,806 | 11.2 | 65% |
| 2019 | 1,358,286 | 1,054,725 | 303,561 | 14.8 | 64% |
| 2020 | 1,479,776 | 1,086,498 | 393,278 | 19.2 | 65% |
| 2021 | 1,449,620 | 1,081,519 | 368,101 | 23.8 | 61% |
| 2022 | 1,122,201 | 1,106,998 | 15,203 | 22.3 | 59% |
| 2023 | 1,192,357 | 1,265,661 | −73,304 | 19.5 | 55% |
In its most recent public year (2023), this organization spent $73,304 more than it brought in. Its reserves stood at about 19.5 months of spending, up from 17.9 in 2011. Staff pay was 55% of spending. $55,827 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
The Domestic Violence Shelter 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