Regional Crime Victim Crisis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 371,806 | 395,019 | −23,213 | 3.8 | 59% |
| 2012 | 484,133 | 459,156 | 24,977 | 4.0 | 58% |
| 2013 | 575,518 | 535,737 | 39,781 | 4.3 | 61% |
| 2014 | 543,044 | 586,167 | −43,123 | 3.0 | 64% |
| 2015 | 719,851 | 676,566 | 43,285 | 3.4 | 62% |
| 2016 | 621,338 | 645,715 | −24,377 | 3.1 | 62% |
| 2017 | 799,362 | 654,690 | 144,672 | 5.7 | 63% |
| 2018 | 1,031,275 | 1,056,642 | −25,367 | 3.2 | 57% |
| 2019 | 1,236,012 | 1,149,997 | 86,015 | 3.9 | 59% |
| 2020 | 1,330,824 | 1,181,963 | 148,861 | 5.3 | 64% |
| 2021 | 1,244,008 | 1,100,731 | 143,277 | 7.2 | 65% |
| 2022 | 1,202,048 | 1,173,181 | 28,867 | 7.1 | 61% |
| 2023 | 1,110,034 | 1,058,993 | 51,041 | 7.7 | 57% |
In its most recent public year (2023), this organization brought in $51,041 more than it spent. Its reserves stood at about 7.7 months of spending, up from 3.8 in 2011. Staff pay was 57% of spending. $84,529 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
Regional Crime Victim Crisis Center'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