Solace Sexual Assault Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 802,024 | 961,185 | −159,161 | 15.7 | 62% |
| 2012 | 841,098 | 795,726 | 45,372 | 19.6 | 63% |
| 2013 | 1,249,317 | 861,692 | 387,625 | 23.6 | 62% |
| 2014 | 983,966 | 984,169 | −203 | 20.8 | 64% |
| 2015 | 1,072,478 | 1,048,591 | 23,887 | 19.7 | 63% |
| 2016 | 1,133,907 | 1,122,728 | 11,179 | 18.6 | 64% |
| 2017 | 1,378,718 | 1,327,095 | 51,623 | 16.4 | 65% |
| 2018 | 1,239,612 | 1,440,899 | −201,287 | 13.4 | 65% |
| 2019 | 1,467,246 | 1,505,749 | −38,503 | 12.5 | 62% |
| 2020 | 1,358,582 | 1,462,371 | −103,789 | 12.0 | 65% |
| 2021 | 2,063,423 | 1,468,790 | 594,633 | 17.4 | 66% |
| 2022 | 1,698,110 | 1,563,090 | 135,020 | 17.0 | 65% |
| 2023 | 1,605,195 | 1,799,932 | −194,737 | 13.6 | 64% |
In its most recent public year (2023), this organization spent $194,737 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 15.7 in 2011. Staff pay was 64% of spending. $126,408 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
Solace Sexual Assault Services'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