Lapeer Area Citizens Against Domestic Assault
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 678,422 | 604,042 | 74,380 | 10.3 | 57% |
| 2012 | 578,358 | 588,735 | −10,377 | 10.4 | 52% |
| 2013 | 470,206 | 525,978 | −55,772 | 10.4 | 53% |
| 2014 | 426,600 | 484,375 | −57,775 | 9.9 | 51% |
| 2015 | 479,029 | 481,424 | −2,395 | 9.8 | 49% |
| 2016 | 521,981 | 510,188 | 11,793 | 9.6 | 51% |
| 2017 | 631,820 | 576,754 | 55,066 | 9.7 | 54% |
| 2018 | 672,461 | 629,294 | 43,167 | 9.7 | 57% |
| 2019 | 781,414 | 650,068 | 131,346 | 11.8 | 58% |
| 2020 | 877,480 | 769,000 | 108,480 | 11.7 | 57% |
| 2021 | 1,097,487 | 921,078 | 176,409 | 12.1 | 52% |
| 2022 | 1,021,785 | 923,723 | 98,062 | 12.9 | 54% |
| 2023 | 1,010,874 | 932,443 | 78,431 | 13.8 | 54% |
In its most recent public year (2023), this organization brought in $78,431 more than it spent. Its reserves stood at about 13.8 months of spending, up from 10.3 in 2011. Staff pay was 54% of spending.
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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