Crisis Intervention Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,108,111 | 1,241,394 | −133,283 | 33.7 | 56% |
| 2021 | 1,260,731 | 1,262,096 | −1,365 | 33.0 | 58% |
| 2022 | 916,385 | 1,146,586 | −230,201 | 31.7 | 57% |
In its most recent public year (2022), this organization spent $230,201 more than it brought in. Its reserves stood at about 31.7 months of spending, down from 33.7 in 2020. Staff pay was 57% of spending. $711,860 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 2022. 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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