Wichita Mountains Easter Sunrise Service Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,547 | 87,498 | 11,049 | 19.6 | — |
| 2012 | 58,884 | 63,183 | −4,299 | 26.3 | — |
| 2013 | 87,715 | 87,765 | −50 | 18.9 | — |
| 2014 | 116,553 | 108,774 | 7,779 | 16.1 | — |
| 2015 | 105,274 | 101,101 | 4,173 | 17.8 | — |
| 2016 | 137,635 | 116,219 | 21,416 | 17.2 | — |
| 2018 | 136,738 | 134,294 | 2,444 | 16.5 | — |
| 2019 | 171,439 | 123,585 | 47,854 | 22.6 | — |
| 2020 | 269,552 | 188,371 | 81,181 | 20.0 | 17% |
| 2021 | 431,277 | 352,952 | 78,325 | 11.6 | 17% |
| 2022 | 319,407 | 310,032 | 9,375 | 12.6 | 27% |
| 2023 | 486,485 | 336,077 | 150,408 | 18.5 | 29% |
In its most recent public year (2023), this organization brought in $150,408 more than it spent. Its reserves stood at about 18.5 months of spending, down from 19.6 in 2011. Staff pay was 29% of spending.
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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