Crisis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,379,482 | 1,915,234 | −535,752 | 42.3 | 55% |
| 2012 | 1,247,119 | 1,498,062 | −250,943 | 52.8 | 52% |
| 2013 | 1,385,104 | 1,406,188 | −21,084 | 56.6 | 6% |
| 2014 | 1,612,407 | 1,597,575 | 14,832 | 49.8 | 53% |
| 2015 | 2,233,977 | 1,893,964 | 340,013 | 41.8 | 57% |
| 2016 | 2,603,383 | 2,340,351 | 263,032 | 36.2 | 57% |
| 2017 | 2,004,462 | 2,329,795 | −325,333 | 36.3 | 59% |
| 2018 | 2,233,306 | 2,341,115 | −107,809 | 32.9 | 58% |
| 2019 | 2,134,666 | 2,460,445 | −325,779 | 31.9 | 57% |
| 2020 | 2,441,482 | 2,194,401 | 247,081 | 38.1 | 53% |
| 2021 | 2,892,470 | 2,118,027 | 774,443 | 45.5 | 57% |
| 2022 | 5,343,101 | 2,782,115 | 2,560,986 | 40.8 | 61% |
| 2023 | 5,931,592 | 4,168,500 | 1,763,092 | 34.8 | 68% |
In its most recent public year (2023), this organization brought in $1,763,092 more than it spent. Its reserves stood at about 34.8 months of spending, down from 42.3 in 2011. Staff pay was 68% of spending. $2,399,213 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
Crisis Center Inc'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