Family Violence Prevention Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,665,076 | 5,078,133 | 586,943 | 26.4 | 59% |
| 2013 | 4,836,281 | 5,360,968 | −524,687 | 23.8 | 60% |
| 2014 | 4,918,868 | 5,576,529 | −657,661 | 21.5 | 61% |
| 2015 | 5,008,304 | 5,609,216 | −600,912 | 20.1 | 58% |
| 2016 | 6,291,446 | 5,669,777 | 621,669 | 21.2 | 62% |
| 2017 | 6,061,080 | 5,899,507 | 161,573 | 20.7 | 63% |
| 2018 | 7,462,885 | 6,149,064 | 1,313,821 | 22.4 | 61% |
| 2019 | 7,573,514 | 6,462,854 | 1,110,660 | 23.4 | 59% |
| 2020 | 7,336,360 | 6,629,196 | 707,164 | 24.1 | 60% |
| 2021 | 8,898,244 | 6,629,206 | 2,269,038 | 28.2 | 58% |
| 2022 | 7,322,204 | 6,943,200 | 379,004 | 27.5 | 60% |
| 2023 | 9,326,319 | 7,797,206 | 1,529,113 | 26.9 | 14% |
| 2024 | 9,760,849 | 8,425,699 | 1,335,150 | 26.8 | 14% |
In its most recent public year (2024), this organization brought in $1,335,150 more than it spent. Its reserves stood at about 26.8 months of spending. Staff pay was 14% of spending. $2,201,411 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 2024. 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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