Crime Victim Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 698,585 | 642,646 | 55,939 | 5.6 | 63% |
| 2012 | 638,085 | 655,535 | −17,450 | 5.4 | 65% |
| 2013 | 713,713 | 735,725 | −22,012 | 4.4 | 63% |
| 2014 | 870,698 | 886,222 | −15,524 | 3.9 | 61% |
| 2015 | 1,276,817 | 1,168,855 | 107,962 | 4.1 | 61% |
| 2016 | 1,962,353 | 1,973,786 | −11,433 | 2.4 | 63% |
| 2017 | 2,499,339 | 2,264,657 | 234,682 | 3.4 | 61% |
| 2018 | 2,594,475 | 2,397,008 | 197,467 | 4.2 | 64% |
| 2019 | 2,714,218 | 2,648,522 | 65,696 | 4.1 | 61% |
| 2020 | 2,779,100 | 2,521,290 | 257,810 | 5.6 | 65% |
| 2021 | 2,579,285 | 2,424,076 | 155,209 | 6.6 | 65% |
| 2022 | 2,325,706 | 2,496,846 | −171,140 | 5.5 | 65% |
| 2023 | 2,606,494 | 2,278,521 | 327,973 | 7.8 | 68% |
In its most recent public year (2023), this organization brought in $327,973 more than it spent. Its reserves stood at about 7.8 months of spending, up from 5.6 in 2011. Staff pay was 68% of spending. $97,921 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
Crime Victim Services 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