Hunt County Rape Crisis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 459,647 | 432,160 | 27,487 | 0.6 | 54% |
| 2011 | 532,091 | 496,430 | 35,661 | 1.4 | 58% |
| 2012 | 547,327 | 498,706 | 48,621 | 2.6 | 57% |
| 2013 | 568,797 | 411,133 | 157,664 | 7.7 | 69% |
| 2014 | 588,042 | 476,314 | 111,728 | 9.5 | 68% |
| 2015 | 728,156 | 602,870 | 125,286 | 10.0 | 67% |
| 2016 | 767,969 | 671,004 | 96,965 | 10.4 | 64% |
| 2017 | 828,121 | 685,983 | 142,138 | 12.7 | 68% |
| 2018 | 849,789 | 780,699 | 69,090 | 12.2 | 69% |
| 2019 | 941,466 | 934,952 | 6,514 | 10.3 | 62% |
| 2020 | 933,099 | 923,941 | 9,158 | 10.5 | 66% |
| 2021 | 1,157,802 | 950,343 | 207,459 | 12.9 | 67% |
| 2022 | 1,047,279 | 737,928 | 309,351 | 21.6 | 65% |
| 2024 | 1,305,084 | 1,453,569 | −148,485 | 12.4 | 64% |
In its most recent public year (2024), this organization spent $148,485 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 0.6 in 2010. Staff pay was 64% 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 2024. 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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