Domestic Violence Intervention Prog
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,927,152 | 2,073,477 | −146,325 | 3.5 | 64% |
| 2021 | 2,607,183 | 2,541,639 | 65,544 | 3.2 | 52% |
| 2022 | 3,091,465 | 2,450,163 | 641,302 | 6.4 | 54% |
| 2023 | 3,122,491 | 2,524,183 | 598,308 | 9.1 | 57% |
In its most recent public year (2023), this organization brought in $598,308 more than it spent. Its reserves stood at about 9.1 months of spending, up from 3.5 in 2020. Staff pay was 57% of spending. $1,578,560 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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