Wichita Falls Streams And Valleys Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,386 | 77,364 | 3,022 | 23.9 | — |
| 2012 | 87,362 | 91,098 | −3,736 | 19.8 | — |
| 2013 | 85,970 | 115,303 | −29,333 | 12.6 | — |
| 2014 | 180,016 | 186,103 | −6,087 | 7.4 | — |
| 2015 | 185,271 | 149,639 | 35,632 | 12.1 | — |
| 2016 | 161,580 | 152,478 | 9,102 | 12.6 | — |
| 2017 | 121,249 | 132,065 | −10,816 | 13.5 | — |
| 2018 | 108,643 | 105,698 | 2,945 | 17.2 | — |
| 2019 | 110,906 | 118,925 | −8,019 | 14.5 | — |
| 2020 | 99,964 | 87,803 | 12,161 | 21.3 | — |
| 2021 | 114,124 | 123,316 | −9,192 | 14.3 | — |
| 2022 | 112,442 | 131,460 | −19,018 | 11.6 | — |
| 2023 | 118,026 | 121,007 | −2,981 | 12.4 | — |
In its most recent public year (2023), this organization spent $2,981 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 23.9 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
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