Victim-Witness Assistance Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,017 | 148,169 | 12,848 | 16.6 | 70% |
| 2012 | 149,362 | 141,894 | 7,468 | 17.9 | 71% |
| 2013 | 115,892 | 143,986 | −28,094 | 15.3 | 72% |
| 2014 | 134,540 | 144,024 | −9,484 | 14.5 | 74% |
| 2015 | 165,307 | 143,773 | 21,534 | 16.4 | 75% |
| 2016 | 189,331 | 123,657 | 65,674 | 25.4 | 72% |
| 2017 | 120,180 | 154,892 | −34,712 | 17.6 | 74% |
| 2018 | 160,990 | 157,719 | 3,271 | 17.5 | 74% |
| 2019 | 144,652 | 171,161 | −26,509 | 14.3 | 73% |
| 2020 | 241,162 | 180,333 | 60,829 | 17.6 | 75% |
| 2021 | 164,394 | 132,631 | 31,763 | 26.8 | 73% |
| 2022 | 142,379 | 154,892 | −12,513 | 22.0 | 79% |
| 2023 | 154,668 | 182,551 | −27,883 | 16.8 | 79% |
In its most recent public year (2023), this organization spent $27,883 more than it brought in. Its reserves stood at about 16.8 months of spending. Staff pay was 79% 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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