Baldwin Family Violence Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 833,857 | 879,722 | −45,865 | 6.7 | 58% |
| 2012 | 771,529 | 817,930 | −46,401 | 6.5 | 58% |
| 2013 | 750,520 | 811,010 | −60,490 | 5.7 | 59% |
| 2014 | 731,523 | 775,956 | −44,433 | 5.3 | 57% |
| 2015 | 885,191 | 907,717 | −22,526 | 4.2 | 52% |
| 2016 | 759,300 | 760,779 | −1,479 | 5.0 | 61% |
| 2017 | 1,058,510 | 795,141 | 263,369 | 10.8 | 60% |
| 2018 | 870,542 | 858,678 | 11,864 | 10.4 | 61% |
| 2019 | 904,676 | 879,293 | 25,383 | 11.0 | 59% |
| 2020 | 1,027,474 | 957,189 | 70,285 | 10.9 | 52% |
| 2021 | 1,108,336 | 828,464 | 279,872 | 16.7 | 56% |
| 2022 | 909,998 | 791,834 | 118,164 | 19.3 | 60% |
| 2023 | 822,277 | 807,392 | 14,885 | 19.1 | 58% |
In its most recent public year (2023), this organization brought in $14,885 more than it spent. Its reserves stood at about 19.1 months of spending, up from 6.7 in 2011. Staff pay was 58% of spending.
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
Baldwin Family Violence Shelter'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