Crisis Assistance Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,093,958 | 3,285,253 | −191,295 | 5.7 | 25% |
| 2021 | 3,224,815 | 3,236,922 | −12,107 | 5.7 | 27% |
| 2022 | 2,726,426 | 3,003,106 | −276,680 | 5.1 | 26% |
In its most recent public year (2022), this organization spent $276,680 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 26% of spending. $651,382 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 2022. 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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