Domestic Violence Shelter And Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,570,407 | 1,446,392 | 124,015 | 40.7 | 49% |
| 2013 | 1,690,967 | 1,551,750 | 139,217 | 40.5 | 48% |
| 2014 | 1,626,199 | 1,451,271 | 174,928 | 46.3 | 55% |
| 2015 | 1,440,582 | 1,424,605 | 15,977 | 46.0 | 57% |
| 2016 | 1,493,376 | 1,510,270 | −16,894 | 43.4 | 58% |
| 2017 | 1,430,199 | 1,570,991 | −140,792 | 42.7 | 58% |
| 2018 | 1,728,806 | 1,732,683 | −3,877 | 40.7 | 56% |
| 2019 | 2,043,584 | 1,733,103 | 310,481 | 44.6 | 54% |
| 2020 | 2,203,970 | 1,985,601 | 218,369 | 38.8 | 51% |
| 2021 | 2,558,824 | 2,196,228 | 362,596 | 40.5 | 46% |
| 2022 | 2,075,709 | 2,109,976 | −34,267 | 38.3 | 45% |
| 2023 | 3,315,200 | 2,278,847 | 1,036,353 | 41.6 | 46% |
| 2024 | 2,031,053 | 2,043,847 | −12,794 | 48.3 | 52% |
In its most recent public year (2024), this organization spent $12,794 more than it brought in. Its reserves stood at about 48.3 months of spending, up from 40.7 in 2012. Staff pay was 52% of spending. $50,000 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 2024. 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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