Victim Witness Services For Coconino County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 716,950 | 712,550 | 4,400 | 3.4 | 49% |
| 2012 | 792,642 | 818,146 | −25,504 | 2.6 | 48% |
| 2013 | 750,228 | 733,286 | 16,942 | 3.1 | 49% |
| 2014 | 644,661 | 649,122 | −4,461 | 3.5 | 52% |
| 2015 | 644,878 | 642,813 | 2,065 | 3.5 | 55% |
| 2016 | 848,207 | 800,019 | 48,188 | 3.6 | 53% |
| 2017 | 1,066,200 | 1,022,406 | 43,794 | 3.4 | 53% |
| 2018 | 1,265,454 | 1,217,965 | 47,489 | 3.3 | 51% |
| 2019 | 1,484,589 | 1,293,589 | 191,000 | 4.9 | 55% |
| 2020 | 1,515,102 | 1,497,153 | 17,949 | 4.4 | 55% |
| 2021 | 1,525,356 | 1,516,089 | 9,267 | 4.4 | 59% |
| 2022 | 2,027,711 | 1,830,181 | 197,530 | 4.9 | 56% |
| 2023 | 3,176,279 | 2,732,781 | 443,498 | 5.2 | 51% |
In its most recent public year (2023), this organization brought in $443,498 more than it spent. Its reserves stood at about 5.2 months of spending, up from 3.4 in 2011. Staff pay was 51% 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
Victim Witness Services For Coconino County'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