Crisis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,093,875 | 11,988,314 | 105,561 | 3.9 | 56% |
| 2012 | 11,907,591 | 11,727,519 | 180,072 | 4.2 | 56% |
| 2013 | 12,413,283 | 12,257,148 | 156,135 | 4.1 | 56% |
| 2014 | 12,219,898 | 12,118,677 | 101,221 | 4.3 | 55% |
| 2015 | 12,079,053 | 11,948,047 | 131,006 | 4.5 | 57% |
| 2016 | 12,074,671 | 11,921,774 | 152,897 | 4.6 | 56% |
| 2017 | 11,928,732 | 11,729,393 | 199,339 | 4.9 | 55% |
| 2018 | 12,444,740 | 12,174,775 | 269,965 | 5.0 | 57% |
| 2019 | 12,876,858 | 12,514,931 | 361,927 | 5.7 | 57% |
| 2020 | 14,907,277 | 12,717,395 | 2,189,882 | 7.8 | 59% |
| 2021 | 13,438,813 | 13,094,680 | 344,133 | 8.3 | 59% |
| 2022 | 13,435,130 | 13,202,224 | 232,906 | 8.0 | 61% |
| 2023 | 13,684,682 | 13,502,325 | 182,357 | 8.2 | 62% |
In its most recent public year (2023), this organization brought in $182,357 more than it spent. Its reserves stood at about 8.2 months of spending, up from 3.9 in 2011. Staff pay was 62% of spending. $48,269 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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