Branches-Domestic Violence Shelter Of Huntington Wva Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 807,725 | 845,839 | −38,114 | 2.0 | 4% |
| 2012 | 812,959 | 829,923 | −16,964 | 1.7 | 5% |
| 2013 | 832,682 | 797,312 | 35,370 | 2.1 | 5% |
| 2014 | 734,538 | 724,538 | 10,000 | 2.5 | 4% |
| 2015 | 703,030 | 662,968 | 40,062 | 3.5 | 5% |
| 2016 | 704,645 | 668,975 | 35,670 | 4.1 | 6% |
| 2017 | 804,780 | 740,443 | 64,337 | 4.7 | 53% |
| 2018 | 888,862 | 839,959 | 48,903 | 4.9 | 50% |
| 2019 | 1,173,285 | 1,073,308 | 99,977 | 4.9 | 46% |
| 2020 | 1,496,418 | 1,517,786 | −21,368 | 3.3 | 47% |
| 2021 | 1,900,239 | 1,920,427 | −20,188 | 2.5 | 44% |
| 2022 | 1,927,720 | 1,911,692 | 16,028 | 2.6 | 47% |
| 2023 | 2,132,005 | 2,105,889 | 26,116 | 2.5 | 41% |
In its most recent public year (2023), this organization brought in $26,116 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 41% of spending. $6,914 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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