Alliance Against Domestic Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 581,481 | 539,201 | 42,280 | 5.1 | 45% |
| 2020 | 703,138 | 665,911 | 37,227 | 4.8 | 46% |
| 2021 | 690,043 | 719,215 | −29,172 | 4.0 | 40% |
| 2022 | 773,943 | 715,064 | 58,879 | 5.0 | 46% |
| 2023 | 856,316 | 910,744 | −54,428 | 3.2 | 36% |
In its most recent public year (2023), this organization spent $54,428 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 5.1 in 2019. Staff pay was 36% 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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