Carteret County Domestic Violence Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 337,391 | 386,807 | −49,416 | 10.2 | 63% |
| 2013 | 348,967 | 377,362 | −28,395 | 9.7 | 65% |
| 2014 | 361,684 | 369,553 | −7,869 | 9.7 | 65% |
| 2015 | 381,553 | 389,381 | −7,828 | 8.9 | 67% |
| 2016 | 420,389 | 396,314 | 24,075 | 9.5 | 15% |
| 2017 | 430,665 | 398,912 | 31,753 | 10.4 | 70% |
| 2018 | 740,692 | 406,657 | 334,035 | 20.1 | 67% |
| 2019 | 1,608,086 | 438,622 | 1,169,464 | 50.6 | 15% |
| 2020 | 539,539 | 494,420 | 45,119 | 46.0 | 60% |
| 2021 | 421,555 | 478,122 | −56,567 | 46.1 | 65% |
| 2022 | 344,641 | 459,665 | −115,024 | 45.0 | 65% |
| 2023 | 497,027 | 478,096 | 18,931 | 43.7 | 63% |
| 2024 | 437,802 | 501,422 | −63,620 | 40.2 | 63% |
In its most recent public year (2024), this organization spent $63,620 more than it brought in. Its reserves stood at about 40.2 months of spending, up from 10.2 in 2012. Staff pay was 63% of spending. $374,801 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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