Sexual Assault Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,757 | 79,073 | 9,684 | 2.4 | — |
| 2012 | 67,621 | 68,802 | −1,181 | 2.6 | — |
| 2013 | 66,976 | 67,167 | −191 | 2.6 | — |
| 2014 | 91,489 | 67,710 | 23,779 | 6.8 | — |
| 2015 | 128,579 | 135,693 | −7,114 | 2.8 | — |
| 2016 | 221,911 | 192,578 | 29,333 | 3.8 | 71% |
| 2017 | 137,759 | 167,597 | −29,838 | 2.2 | 69% |
| 2018 | 179,515 | 167,987 | 11,528 | 3.0 | 71% |
| 2019 | 149,733 | 173,586 | −23,853 | 1.3 | 69% |
| 2020 | 284,890 | 291,941 | −7,051 | 0.6 | 46% |
| 2021 | 290,963 | 238,106 | 52,857 | 3.3 | 63% |
| 2022 | 257,522 | 250,482 | 7,040 | 3.4 | 59% |
| 2023 | 274,069 | 282,027 | −7,958 | 2.7 | 65% |
In its most recent public year (2023), this organization spent $7,958 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 65% of spending. $39,800 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
Sexual Assault 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