Thirtieth Judicial District Domesti Violence-Sexual Assault Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 497,564 | 433,858 | 63,706 | 7.4 | 45% |
| 2013 | 453,660 | 526,495 | −72,835 | 4.5 | 48% |
| 2014 | 297,525 | 393,063 | −95,538 | 3.1 | 46% |
| 2015 | 371,346 | 369,908 | 1,438 | 3.3 | 58% |
| 2016 | 599,109 | 595,077 | 4,032 | 2.1 | 52% |
| 2017 | 1,061,345 | 870,402 | 190,943 | 4.0 | 61% |
| 2018 | 776,105 | 986,964 | −210,859 | 1.0 | 62% |
| 2019 | 1,082,476 | 1,032,536 | 49,940 | 1.5 | 49% |
| 2020 | 1,223,086 | 1,190,091 | 32,995 | 1.6 | 65% |
| 2021 | 1,334,150 | 1,270,459 | 63,691 | 2.1 | 62% |
| 2022 | 1,260,427 | 1,315,936 | −55,509 | 1.6 | 64% |
| 2023 | 1,478,169 | 1,486,458 | −8,289 | 1.3 | 64% |
In its most recent public year (2023), this organization spent $8,289 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 7.4 in 2012. Staff pay was 64% of spending. $3,525 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
Thirtieth Judicial District Domesti Violence-Sexual Assault Alliance'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