North Coast Rape Crisis Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 525,941 | 504,802 | 21,139 | 1.9 | 59% |
| 2011 | 574,321 | 565,614 | 8,707 | 1.9 | 60% |
| 2012 | 515,081 | 511,698 | 3,383 | 2.2 | 55% |
| 2013 | 570,992 | 561,466 | 9,526 | 2.2 | 58% |
| 2014 | 726,910 | 720,123 | 6,787 | 1.8 | 51% |
| 2015 | 990,742 | 970,556 | 20,186 | 1.6 | 47% |
| 2016 | 1,225,527 | 1,225,103 | 424 | 1.3 | 53% |
| 2017 | 1,063,865 | 1,065,697 | −1,832 | 1.4 | 59% |
| 2018 | 1,041,276 | 1,024,850 | 16,426 | 1.7 | 59% |
| 2019 | 1,259,314 | 1,213,143 | 46,171 | 1.9 | 59% |
| 2020 | 1,252,222 | 1,223,328 | 28,894 | 2.2 | 59% |
| 2021 | 1,329,278 | 1,256,463 | 72,815 | 2.8 | 57% |
| 2022 | 1,380,531 | 1,390,102 | −9,571 | 2.4 | 56% |
| 2023 | 1,813,095 | 1,745,969 | 67,126 | 2.4 | 55% |
In its most recent public year (2023), this organization brought in $67,126 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 55% of spending. $8,708 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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