Northern Idaho Crisis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,827,215 | 1,713,097 | 114,118 | 0.8 | 70% |
| 2017 | 1,621,355 | 1,601,187 | 20,168 | 1.0 | 70% |
| 2018 | 1,530,891 | 1,631,823 | −100,932 | 0.2 | 70% |
| 2019 | 1,525,410 | 1,709,597 | −184,187 | -1.1 | 70% |
| 2020 | 1,285,252 | 1,690,985 | −405,733 | -3.9 | 71% |
| 2021 | 1,196,861 | 1,460,684 | −263,823 | -6.7 | 71% |
| 2022 | 1,145,507 | 1,525,430 | −379,923 | -9.4 | 71% |
| 2023 | 1,156,111 | 1,393,732 | −237,621 | -12.4 | 71% |
In its most recent public year (2023), this organization spent $237,621 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.4 months), down from 0.8 in 2016. Staff pay was 71% 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
Northern Idaho 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