Council On Domestic Violence And Sexual Assault
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,619,977 | 991,401 | 628,576 | 21.2 | 60% |
| 2012 | 1,584,057 | 1,088,673 | 495,384 | 25.5 | 59% |
| 2013 | 1,607,912 | 1,154,235 | 453,677 | 30.3 | 60% |
| 2014 | 1,564,452 | 1,252,918 | 311,534 | 30.9 | 54% |
| 2015 | 4,587,046 | 1,322,085 | 3,264,961 | 56.8 | 60% |
| 2016 | 1,808,892 | 1,487,872 | 321,020 | 54.9 | 62% |
| 2017 | 2,040,035 | 1,629,342 | 410,693 | 57.4 | 66% |
| 2018 | 6,996,851 | 1,723,463 | 5,273,388 | 89.5 | 63% |
| 2019 | 2,136,288 | 2,182,337 | −46,049 | 72.5 | 61% |
| 2020 | 2,658,118 | 2,916,770 | −258,652 | 55.4 | 61% |
| 2021 | 2,670,258 | 3,226,484 | −556,226 | 51.2 | 57% |
| 2022 | 3,205,506 | 3,359,287 | −153,781 | 43.4 | 55% |
| 2023 | 3,289,954 | 3,386,197 | −96,243 | 44.1 | 55% |
In its most recent public year (2023), this organization spent $96,243 more than it brought in. Its reserves stood at about 44.1 months of spending, up from 21.2 in 2011. Staff pay was 55% of spending. $3,838,264 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
Council On Domestic Violence And Sexual Assault'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