Wichita Falls Faith Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,637,028 | 948,999 | 1,688,029 | 43.6 | 43% |
| 2012 | 3,049,600 | 1,183,878 | 1,865,722 | 53.8 | 41% |
| 2013 | 1,536,594 | 1,627,281 | −90,687 | 38.5 | 41% |
| 2014 | 1,477,847 | 1,590,270 | −112,423 | 38.3 | 45% |
| 2015 | 1,490,676 | 1,916,760 | −426,084 | 29.1 | 44% |
| 2017 | 2,042,434 | 2,026,737 | 15,697 | 28.2 | 44% |
| 2018 | 2,209,270 | 2,106,608 | 102,662 | 27.8 | 44% |
| 2019 | 2,497,614 | 2,231,962 | 265,652 | 27.6 | 43% |
| 2020 | 2,882,235 | 2,558,057 | 324,178 | 25.6 | 44% |
| 2021 | 2,973,640 | 2,589,125 | 384,515 | 27.4 | 44% |
| 2022 | 3,566,359 | 3,125,821 | 440,538 | 24.4 | 43% |
| 2023 | 3,906,208 | 3,666,308 | 239,900 | 21.6 | 45% |
In its most recent public year (2023), this organization brought in $239,900 more than it spent. Its reserves stood at about 21.6 months of spending, down from 43.6 in 2011. Staff pay was 45% of spending. $153,908 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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