Skagit Domestic Violence And Sexual Assault Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 337,801 | 308,857 | 28,944 | 10.4 | 61% |
| 2012 | 669,401 | 599,550 | 69,851 | 6.7 | 56% |
| 2013 | 642,491 | 632,966 | 9,525 | 6.6 | 65% |
| 2014 | 768,731 | 708,903 | 59,828 | 6.9 | 62% |
| 2015 | 768,790 | 689,124 | 79,666 | 8.0 | 60% |
| 2016 | 782,406 | 777,151 | 5,255 | 7.1 | 65% |
| 2017 | 923,248 | 852,260 | 70,988 | 7.5 | 62% |
| 2018 | 933,489 | 942,562 | −9,073 | 6.7 | 64% |
| 2019 | 905,215 | 862,426 | 42,789 | 7.9 | 65% |
| 2020 | 960,232 | 893,034 | 67,198 | 8.5 | 65% |
| 2021 | 913,318 | 909,620 | 3,698 | 8.4 | 66% |
| 2022 | 939,781 | 987,264 | −47,483 | 7.2 | 65% |
| 2023 | 903,741 | 1,041,819 | −138,078 | 5.2 | 67% |
In its most recent public year (2023), this organization spent $138,078 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 10.4 in 2011. Staff pay was 67% of spending. $5,543 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
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