AI Transparency Report
The Family Violence Council demonstrates a consistent commitment to its mission, as evidenced by its program spending. In the latest filing (202309), the organization reported total expenses of $320,543 against revenues of $330,096, indicating a slight surplus. Over the past five years, revenues have fluctuated significantly, from a low of $93,112 in 202109 to a high of $339,954 in 202209, suggesting potential reliance on variable funding sources. The organization's assets have also seen considerable swings, from $24,912 in 201909 to $305,808 in 202209, before settling at $167,256 in 202309. This volatility in both revenue and assets could indicate a need for more stable financial planning or a reflection of project-based funding cycles.
The organization's transparency is bolstered by its consistent reporting of 0% officer compensation across all available filings, which is a strong indicator of volunteer leadership and a focus on directing funds to programs. While the specific breakdown of program, administrative, and fundraising expenses isn't directly provided in the summary data, the absence of officer compensation suggests a lean operational structure. The significant increase in liabilities in 202209 ($304,376) compared to previous years, and its subsequent reduction in 202309 ($156,271), warrants further investigation to understand the nature of these obligations and their impact on financial stability.
Overall, the Family Violence Council appears to be a mission-driven organization with a strong emphasis on program delivery, given the lack of executive compensation. However, the notable fluctuations in revenue, expenses, assets, and liabilities over the years suggest a dynamic financial environment that could benefit from enhanced financial stability and clearer reporting on the allocation of non-programmatic expenses to fully assess spending efficiency.