City Of Wichita Falls Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,155,349 | 10,528,118 | −372,769 | 2.5 | 89% |
| 2012 | 10,849,626 | 10,727,623 | 122,003 | 2.5 | 1% |
| 2013 | 11,519,931 | 11,973,579 | −453,648 | 1.8 | 1% |
| 2014 | 12,140,675 | 11,498,559 | 642,116 | 2.6 | 82% |
| 2015 | 15,739,174 | 15,775,214 | −36,040 | 1.8 | 0% |
| 2016 | 15,067,232 | 14,138,231 | 929,001 | 2.8 | 0% |
| 2017 | 15,047,504 | 14,138,168 | 909,336 | 3.6 | 1% |
| 2018 | 15,763,768 | 13,269,541 | 2,494,227 | 6.2 | 0% |
| 2019 | 16,066,779 | 15,817,435 | 249,344 | 5.4 | 0% |
| 2020 | 17,128,209 | 16,250,169 | 878,040 | 5.9 | 0% |
| 2021 | 18,101,881 | 16,716,329 | 1,385,552 | 6.8 | 0% |
| 2022 | 16,134,963 | 15,360,434 | 774,529 | 8.0 | 0% |
| 2023 | 18,298,786 | 15,452,536 | 2,846,250 | 10.1 | 0% |
In its most recent public year (2023), this organization brought in $2,846,250 more than it spent. Its reserves stood at about 10.1 months of spending, up from 2.5 in 2011. Staff pay was 0% of spending. $13,030,378 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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