Antelope Valley Domestic Violence Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,628,902 | 4,677,827 | −48,925 | 2.3 | 42% |
| 2012 | 4,357,870 | 4,357,607 | 263 | 2.5 | 42% |
| 2013 | 4,190,479 | 4,198,956 | −8,477 | 2.6 | 41% |
| 2014 | 4,675,320 | 4,781,289 | −105,969 | 2.0 | 45% |
| 2015 | 3,857,281 | 3,792,800 | 64,481 | 2.8 | 52% |
| 2016 | 5,415,611 | 5,046,837 | 368,774 | 3.0 | 42% |
| 2017 | 6,638,703 | 6,432,571 | 206,132 | 2.7 | 43% |
| 2018 | 10,969,755 | 10,407,554 | 562,201 | 2.3 | 39% |
| 2019 | 15,036,027 | 14,950,582 | 85,445 | 1.7 | 37% |
| 2020 | 15,379,992 | 15,485,229 | −105,237 | 1.5 | 40% |
| 2021 | 15,281,390 | 15,346,403 | −65,013 | 1.5 | 41% |
| 2022 | 18,276,706 | 18,246,057 | 30,649 | 1.3 | 35% |
| 2023 | 19,289,581 | 18,970,126 | 319,455 | 1.4 | 32% |
In its most recent public year (2023), this organization brought in $319,455 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 32% of spending. $50,418 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
Antelope Valley Domestic Violence Council'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