Hutchinson County Crisis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 434,838 | 420,987 | 13,851 | 12.0 | 56% |
| 2012 | 380,500 | 458,896 | −78,396 | 8.9 | 57% |
| 2013 | 361,977 | 468,354 | −106,377 | 6.0 | 57% |
| 2014 | 389,480 | 462,113 | −72,633 | 4.2 | 57% |
| 2015 | 366,650 | 389,062 | −22,412 | 4.3 | 65% |
| 2016 | 389,475 | 381,671 | 7,804 | 4.6 | 62% |
| 2017 | 451,546 | 445,884 | 5,662 | 4.1 | 62% |
| 2018 | 456,612 | 471,741 | −15,129 | 3.7 | 64% |
| 2019 | 554,730 | 515,741 | 38,989 | 4.3 | 63% |
| 2020 | 538,201 | 553,537 | −15,336 | 3.8 | 59% |
| 2021 | 548,800 | 567,049 | −18,249 | 3.4 | 55% |
| 2022 | 580,932 | 590,456 | −9,524 | 3.1 | 60% |
| 2023 | 586,943 | 586,266 | 677 | 3.1 | 58% |
In its most recent public year (2023), this organization brought in $677 more than it spent. Its reserves stood at about 3.1 months of spending, down from 12 in 2011. Staff pay was 58% of spending. $2,936 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
Hutchinson County Crisis Center Inc'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