Leadership Wichita Falls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,855 | 52,909 | 16,946 | 13.9 | — |
| 2012 | 19,175 | 37,921 | −18,746 | 13.4 | — |
| 2013 | 59,911 | 30,783 | 29,128 | 27.9 | — |
| 2014 | 32,556 | 34,781 | −2,225 | 23.9 | — |
| 2015 | 52,800 | 37,399 | 15,401 | 27.2 | — |
| 2016 | 70,118 | 39,613 | 30,505 | 34.9 | — |
| 2017 | 83,420 | 42,576 | 40,844 | 44.0 | — |
| 2018 | 49,076 | 52,684 | −3,608 | 34.7 | — |
| 2019 | 56,726 | 50,575 | 6,151 | 37.6 | — |
| 2020 | 68,255 | 40,468 | 27,787 | 55.3 | — |
| 2021 | 29,024 | 45,002 | −15,978 | 45.5 | — |
| 2022 | 52,269 | 51,922 | 347 | 39.5 | — |
| 2023 | 31,096 | 71,567 | −40,471 | 21.9 | — |
In its most recent public year (2023), this organization spent $40,471 more than it brought in. Its reserves stood at about 21.9 months of spending, up from 13.9 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
Leadership Wichita Falls 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