Ism-Wichita Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 74,889 | 52,084 | 22,805 | 32.9 | — |
| 2013 | 9,223 | 48,213 | −38,990 | 25.8 | — |
| 2014 | 62,155 | 40,727 | 21,428 | 36.9 | — |
| 2015 | 4,720 | 34,671 | −29,951 | 33.0 | — |
| 2016 | 74,087 | 35,726 | 38,361 | 44.9 | — |
| 2017 | 6,733 | 54,194 | −47,461 | 19.1 | — |
| 2018 | 71,631 | 62,637 | 8,994 | 18.2 | — |
| 2019 | 1,543 | 33,569 | −32,026 | 22.6 | — |
| 2020 | 73,295 | 37,349 | 35,946 | 31.8 | — |
| 2022 | 67,156 | 46,021 | 21,135 | 28.4 | — |
| 2023 | 32,067 | 80,342 | −48,275 | 9.1 | — |
In its most recent public year (2023), this organization spent $48,275 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 32.9 in 2012.
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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