Siskiyou Domestic Violence & Crisis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 605,588 | 615,707 | −10,119 | 9.2 | 58% |
| 2012 | 649,599 | 637,075 | 12,524 | 9.1 | 62% |
| 2013 | 630,186 | 628,783 | 1,403 | 9.2 | 62% |
| 2014 | 602,219 | 636,692 | −34,473 | 8.5 | 60% |
| 2015 | 671,426 | 660,040 | 11,386 | 8.4 | 62% |
| 2016 | 856,564 | 717,119 | 139,445 | 10.0 | 62% |
| 2017 | 719,294 | 675,499 | 43,795 | 11.4 | 70% |
| 2018 | 878,656 | 893,515 | −14,859 | 8.4 | 58% |
| 2019 | 801,225 | 831,740 | −30,515 | 8.6 | 60% |
| 2020 | 1,003,347 | 997,805 | 5,542 | 7.3 | 57% |
| 2021 | 940,924 | 882,963 | 57,961 | 9.0 | 60% |
| 2022 | 1,015,780 | 924,426 | 91,354 | 9.8 | 57% |
| 2023 | 976,726 | 956,996 | 19,730 | 9.7 | 55% |
In its most recent public year (2023), this organization brought in $19,730 more than it spent. Its reserves stood at about 9.7 months of spending. Staff pay was 55% 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
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