Fayette County Council On Domestic Violence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 419,543 | 447,482 | −27,939 | 5.4 | 55% |
| 2011 | 506,571 | 481,541 | 25,030 | 5.7 | 57% |
| 2012 | 513,220 | 492,749 | 20,471 | 6.0 | 52% |
| 2013 | 626,572 | 671,123 | −44,551 | 3.6 | 48% |
| 2014 | 680,849 | 636,875 | 43,974 | 4.7 | 48% |
| 2015 | 661,580 | 712,610 | −51,030 | 3.3 | 49% |
| 2016 | 609,745 | 654,633 | −44,888 | 2.4 | 58% |
| 2017 | 788,399 | 702,822 | 85,577 | 3.7 | 54% |
| 2018 | 839,231 | 793,284 | 45,947 | 3.9 | 55% |
| 2019 | 1,065,728 | 956,911 | 108,817 | 4.6 | 54% |
| 2020 | 1,121,850 | 1,090,333 | 31,517 | 4.5 | 48% |
| 2021 | 1,097,703 | 1,024,178 | 73,525 | 5.3 | 49% |
| 2022 | 940,521 | 922,101 | 18,420 | 6.1 | 56% |
| 2023 | 1,050,063 | 1,026,504 | 23,559 | 5.3 | 56% |
In its most recent public year (2023), this organization brought in $23,559 more than it spent. Its reserves stood at about 5.3 months of spending. Staff pay was 56% of spending. $12,792 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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