Fox Cities Victim Crisis Response
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,621 | 113,087 | −8,466 | 4.3 | — |
| 2021 | 128,264 | 120,439 | 7,825 | 5.1 | — |
| 2022 | 139,203 | 148,397 | −9,194 | 3.6 | — |
| 2023 | 189,414 | 148,895 | 40,519 | 7.0 | — |
In its most recent public year (2023), this organization brought in $40,519 more than it spent. Its reserves stood at about 7 months of spending, up from 4.3 in 2020.
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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