Womens Recovery Services A Unique Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 729,739 | 724,651 | 5,088 | 10.0 | 54% |
| 2012 | 811,690 | 720,868 | 90,822 | 11.5 | 54% |
| 2013 | 823,202 | 717,187 | 106,015 | 13.4 | 55% |
| 2014 | 818,525 | 773,050 | 45,475 | 13.1 | 56% |
| 2015 | 810,794 | 773,314 | 37,480 | 13.7 | 56% |
| 2016 | 965,459 | 749,265 | 216,194 | 17.6 | 55% |
| 2017 | 784,545 | 830,218 | −45,673 | 15.2 | 50% |
| 2018 | 1,456,104 | 899,071 | 557,033 | 21.5 | 45% |
| 2019 | 982,736 | 903,074 | 79,662 | 23.3 | 54% |
| 2020 | 1,011,130 | 1,013,889 | −2,759 | 20.7 | 56% |
| 2021 | 1,142,706 | 1,113,069 | 29,637 | 20.2 | 55% |
| 2022 | 1,208,995 | 1,147,596 | 61,399 | 20.2 | 58% |
| 2023 | 1,470,736 | 1,194,026 | 276,710 | 22.2 | 58% |
In its most recent public year (2023), this organization brought in $276,710 more than it spent. Its reserves stood at about 22.2 months of spending, up from 10 in 2011. Staff pay was 58% of spending. $73,358 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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