St Paul & Ramsey County Domestic Abuse Intervention Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 858,546 | 1,003,410 | −144,864 | 7.7 | 56% |
| 2012 | 810,313 | 937,442 | −127,129 | 6.6 | 58% |
| 2013 | 948,162 | 867,058 | 81,104 | 8.3 | 59% |
| 2014 | 936,437 | 905,466 | 30,971 | 8.3 | 58% |
| 2015 | 1,075,754 | 915,983 | 159,771 | 10.2 | 59% |
| 2016 | 1,088,379 | 1,038,462 | 49,917 | 9.6 | 63% |
| 2017 | 1,392,280 | 1,337,463 | 54,817 | 8.0 | 56% |
| 2018 | 1,405,740 | 1,323,978 | 81,762 | 8.8 | 58% |
| 2019 | 1,585,659 | 1,391,083 | 194,576 | 10.0 | 61% |
| 2020 | 1,512,796 | 1,421,295 | 91,501 | 10.6 | 62% |
| 2021 | 1,622,633 | 1,514,922 | 107,711 | 10.8 | 62% |
| 2022 | 1,854,048 | 1,580,665 | 273,383 | 12.4 | 58% |
| 2023 | 1,787,431 | 1,734,075 | 53,356 | 11.7 | 56% |
In its most recent public year (2023), this organization brought in $53,356 more than it spent. Its reserves stood at about 11.7 months of spending, up from 7.7 in 2011. Staff pay was 56% of spending. $328,000 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 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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