Coalition Against Rape & Domestic Violence Of Callaway County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 429,577 | 498,720 | −69,143 | 2.8 | 53% |
| 2012 | 440,144 | 484,302 | −44,158 | 1.8 | 57% |
| 2013 | 298,690 | 266,923 | 31,767 | 4.7 | 66% |
| 2014 | 282,071 | 225,616 | 56,455 | 8.6 | 62% |
| 2015 | 261,138 | 223,442 | 37,696 | 10.7 | 62% |
| 2016 | 340,739 | 271,070 | 69,669 | 11.9 | 62% |
| 2017 | 365,971 | 344,735 | 21,236 | 10.1 | 62% |
| 2018 | 397,977 | 401,651 | −3,674 | 8.5 | 57% |
| 2019 | 411,487 | 391,503 | 19,984 | 9.4 | 57% |
| 2020 | 433,634 | 438,108 | −4,474 | 8.3 | 53% |
| 2021 | 582,085 | 559,767 | 22,318 | 6.9 | 46% |
| 2022 | 520,137 | 519,116 | 1,021 | 7.5 | 49% |
| 2023 | 567,858 | 547,207 | 20,651 | 7.6 | 49% |
In its most recent public year (2023), this organization brought in $20,651 more than it spent. Its reserves stood at about 7.6 months of spending, up from 2.8 in 2011. Staff pay was 49% 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
Coalition Against Rape & Domestic Violence Of Callaway County'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