Cabarrus Victims Assistance Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,002,276 | 820,710 | 181,566 | 21.2 | 59% |
| 2012 | 1,220,078 | 1,062,759 | 157,319 | 18.3 | 58% |
| 2013 | 1,258,101 | 1,125,869 | 132,232 | 18.8 | 57% |
| 2014 | 1,312,456 | 1,159,480 | 152,976 | 20.0 | 56% |
| 2015 | 1,785,305 | 1,255,386 | 529,919 | 23.2 | 59% |
| 2016 | 1,553,985 | 1,357,859 | 196,126 | 23.6 | 60% |
| 2017 | 1,594,495 | 1,365,346 | 229,149 | 26.4 | 58% |
| 2018 | 1,842,594 | 1,475,813 | 366,781 | 26.2 | 57% |
| 2019 | 2,020,058 | 1,657,945 | 362,113 | 26.7 | 55% |
| 2020 | 2,808,777 | 1,720,749 | 1,088,028 | 33.5 | 58% |
| 2021 | 2,157,586 | 1,690,690 | 466,896 | 37.3 | 60% |
| 2022 | 1,597,491 | 1,671,291 | −73,800 | 37.2 | 60% |
| 2023 | 2,499,048 | 1,827,680 | 671,368 | 38.4 | 62% |
In its most recent public year (2023), this organization brought in $671,368 more than it spent. Its reserves stood at about 38.4 months of spending, up from 21.2 in 2011. Staff pay was 62% of spending. $47,418 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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