Dawson County Domestic Violence Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 254,684 | 343,435 | −88,751 | 10.8 | 57% |
| 2022 | 117,164 | 320,292 | −203,128 | 5.0 | 0% |
| 2023 | 198,943 | 288,202 | −89,259 | 1.8 | 0% |
| 2024 | 437,403 | 327,702 | 109,701 | 5.6 | 21% |
In its most recent public year (2024), this organization brought in $109,701 more than it spent. Its reserves stood at about 5.6 months of spending, down from 10.8 in 2021. Staff pay was 21% 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 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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