Rape Crisis Intervention Of North Central California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 534,019 | 520,866 | 13,153 | 4.6 | 56% |
| 2012 | 529,940 | 516,175 | 13,765 | 4.9 | 56% |
| 2013 | 488,358 | 460,629 | 27,729 | 6.3 | 58% |
| 2014 | 421,712 | 479,562 | −57,850 | 4.6 | 55% |
| 2015 | 516,685 | 478,854 | 37,831 | 5.6 | 54% |
| 2016 | 571,163 | 525,091 | 46,072 | 6.0 | 57% |
| 2017 | 757,061 | 760,282 | −3,221 | 4.1 | 58% |
| 2018 | 963,145 | 928,352 | 34,793 | 3.8 | 56% |
| 2019 | 1,003,607 | 962,537 | 41,070 | 3.8 | 64% |
| 2020 | 794,124 | 962,480 | −168,356 | 1.7 | 70% |
| 2021 | 1,068,623 | 865,416 | 203,207 | 4.7 | 62% |
| 2022 | 1,147,755 | 940,195 | 207,560 | 7.0 | 68% |
| 2023 | 882,996 | 1,014,536 | −131,540 | 5.0 | 67% |
In its most recent public year (2023), this organization spent $131,540 more than it brought in. Its reserves stood at about 5 months of spending. Staff pay was 67% 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
Rape Crisis Intervention Of North Central California'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