Russell House Response To Domestic And Sexual Violence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 797,775 | 842,433 | −44,658 | 15.6 | 57% |
| 2012 | 835,744 | 798,376 | 37,368 | 17.3 | 61% |
| 2013 | 782,206 | 798,751 | −16,545 | 17.3 | 63% |
| 2014 | 794,874 | 811,069 | −16,195 | 16.9 | 60% |
| 2015 | 811,570 | 817,457 | −5,887 | 16.5 | 58% |
| 2016 | 968,637 | 997,069 | −28,432 | 13.3 | 62% |
| 2017 | 1,200,244 | 1,091,720 | 108,524 | 13.6 | 63% |
| 2018 | 1,223,708 | 1,168,356 | 55,352 | 13.1 | 62% |
| 2019 | 1,124,195 | 1,263,282 | −139,087 | 11.2 | 62% |
| 2020 | 1,366,037 | 1,313,341 | 52,696 | 11.4 | 61% |
| 2021 | 674,826 | 640,183 | 34,643 | 23.8 | 59% |
| 2022 | 1,285,811 | 1,357,964 | −72,153 | 10.6 | 54% |
| 2023 | 1,483,658 | 1,311,675 | 171,983 | 12.5 | 53% |
In its most recent public year (2023), this organization brought in $171,983 more than it spent. Its reserves stood at about 12.5 months of spending, down from 15.6 in 2011. Staff pay was 53% of spending. $208,958 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
Russell House Response To Domestic And Sexual Violence'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