Wichita Falls Retirement Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,590,801 | 8,363,435 | 227,366 | -1.7 | 36% |
| 2012 | 9,259,278 | 8,557,166 | 702,112 | -0.7 | 37% |
| 2013 | 9,900,610 | 8,133,207 | 1,767,403 | 1.9 | 41% |
| 2014 | 9,536,763 | 8,221,224 | 1,315,539 | 3.8 | 2% |
| 2015 | 9,096,312 | 8,333,777 | 762,535 | 4.8 | 2% |
| 2016 | 9,989,888 | 8,326,602 | 1,663,286 | 7.2 | 2% |
| 2017 | 9,935,887 | 8,499,613 | 1,436,274 | 9.1 | 2% |
| 2018 | 9,780,521 | 8,872,401 | 908,120 | 8.3 | 2% |
| 2019 | 9,993,299 | 8,990,423 | 1,002,876 | 11.0 | 2% |
| 2020 | 10,911,419 | 8,934,473 | 1,976,946 | 14.3 | 2% |
| 2021 | 9,917,595 | 9,933,006 | −15,411 | 14.2 | 3% |
| 2022 | 10,435,420 | 10,267,412 | 168,008 | 12.2 | 1% |
| 2023 | 10,552,341 | 10,173,936 | 378,405 | 14.0 | 1% |
In its most recent public year (2023), this organization brought in $378,405 more than it spent. Its reserves stood at about 14 months of spending, up from -1.7 in 2011. Staff pay was 1% 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
Wichita Falls Retirement Foundation'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