Domestic Abuse Intervention Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,427,497 | 1,528,872 | 898,625 | 10.7 | 62% |
| 2012 | 3,175,895 | 1,557,656 | 1,618,239 | 23.0 | 64% |
| 2013 | 4,580,457 | 1,642,095 | 2,938,362 | 43.3 | 63% |
| 2014 | 4,707,009 | 2,529,758 | 2,177,251 | 38.4 | 61% |
| 2015 | 2,533,756 | 3,143,765 | −610,009 | 28.6 | 62% |
| 2016 | 2,272,337 | 3,176,241 | −903,904 | 24.9 | 61% |
| 2017 | 2,596,614 | 3,256,031 | −659,417 | 21.8 | 63% |
| 2018 | 2,820,614 | 3,040,260 | −219,646 | 22.5 | 58% |
| 2019 | 2,574,615 | 2,882,925 | −308,310 | 22.5 | 57% |
| 2020 | 3,393,464 | 2,947,049 | 446,415 | 23.8 | 62% |
| 2021 | 2,909,785 | 3,033,147 | −123,362 | 22.6 | 61% |
| 2022 | 3,855,445 | 3,253,125 | 602,320 | 23.3 | 59% |
| 2023 | 3,818,547 | 3,758,265 | 60,282 | 20.4 | 58% |
In its most recent public year (2023), this organization brought in $60,282 more than it spent. Its reserves stood at about 20.4 months of spending, up from 10.7 in 2011. Staff pay was 58% of spending. $383,483 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
Domestic Abuse Intervention Services'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