Brookings Domestic Abuse Shelter Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 343,347 | 302,656 | 40,691 | 35.4 | 45% |
| 2021 | 308,131 | 320,618 | −12,487 | 33.0 | 45% |
| 2022 | 393,332 | 364,425 | 28,907 | 29.9 | 50% |
| 2023 | 359,904 | 401,022 | −41,118 | 26.0 | 49% |
In its most recent public year (2023), this organization spent $41,118 more than it brought in. Its reserves stood at about 26 months of spending, down from 35.4 in 2020. 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
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