Wichita Family Crisis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,861,030 | 1,571,144 | 289,886 | 7.1 | 67% |
| 2021 | 4,187,039 | 1,735,051 | 2,451,988 | 23.5 | 62% |
| 2022 | 3,632,061 | 1,736,155 | 1,895,906 | 36.5 | 60% |
| 2023 | 5,375,726 | 1,963,167 | 3,412,559 | 53.1 | 57% |
| 2024 | 2,903,142 | 2,295,038 | 608,104 | 48.6 | 52% |
In its most recent public year (2024), this organization brought in $608,104 more than it spent. Its reserves stood at about 48.6 months of spending, up from 7.1 in 2020. Staff pay was 52% of spending. $404,968 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 2024. 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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