Wichita County Amusement Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,668 | 63,000 | −6,332 | 33.2 | — |
| 2012 | 62,396 | 54,720 | 7,676 | 39.9 | — |
| 2013 | 86,645 | 88,418 | −1,773 | 29.2 | — |
| 2014 | 75,455 | 56,868 | 18,587 | 49.3 | — |
| 2015 | 72,844 | 72,200 | 644 | 38.9 | — |
| 2016 | 76,004 | 74,504 | 1,500 | 38.0 | — |
| 2017 | 78,005 | 64,826 | 13,179 | 46.1 | — |
| 2018 | 57,415 | 81,563 | −24,148 | 33.1 | — |
| 2019 | 76,376 | 121,369 | −44,993 | 17.8 | — |
| 2020 | 15,256 | 46,080 | −30,824 | 38.8 | — |
| 2021 | 100,156 | 108,821 | −8,665 | 15.5 | — |
| 2022 | 89,218 | 103,039 | −13,821 | 14.7 | — |
| 2023 | 102,774 | 106,141 | −3,367 | 13.9 | — |
In its most recent public year (2023), this organization spent $3,367 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 33.2 in 2011.
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
Wichita County Amusement Assoc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works