Crisis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,446,568 | 1,212,943 | 233,625 | 16.0 | 70% |
| 2021 | 2,236,562 | 1,217,286 | 1,019,276 | 25.9 | 66% |
| 2022 | 1,621,068 | 1,533,898 | 87,170 | 21.2 | 59% |
| 2023 | 1,787,339 | 1,647,888 | 139,451 | 20.7 | 59% |
In its most recent public year (2023), this organization brought in $139,451 more than it spent. Its reserves stood at about 20.7 months of spending, up from 16 in 2020. Staff pay was 59% of spending. $114,732 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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