Eastland County Crisis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 393,098 | 443,184 | −50,086 | 1.3 | 54% |
| 2012 | 452,837 | 454,231 | −1,394 | 1.3 | 60% |
| 2013 | 491,896 | 502,527 | −10,631 | 0.9 | 50% |
| 2014 | 760,068 | 535,669 | 224,399 | 5.9 | 60% |
| 2015 | 801,171 | 556,014 | 245,157 | 10.9 | 57% |
| 2016 | 626,902 | 587,736 | 39,166 | 11.1 | 58% |
| 2017 | 615,007 | 612,513 | 2,494 | 10.7 | 57% |
| 2018 | 711,260 | 688,282 | 22,978 | 10.0 | 58% |
| 2019 | 618,237 | 637,922 | −19,685 | 10.4 | 57% |
| 2020 | 652,711 | 631,779 | 20,932 | 10.9 | 57% |
| 2021 | 642,261 | 609,731 | 32,530 | 11.9 | 53% |
| 2022 | 727,340 | 764,976 | −37,636 | 8.9 | 58% |
| 2023 | 748,720 | 776,716 | −27,996 | 8.2 | 57% |
In its most recent public year (2023), this organization spent $27,996 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 1.3 in 2011. Staff pay was 57% 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
Eastland 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