Impact 100 Wichita Falls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 93,994 | 8,763 | 85,231 | 116.7 | — |
| 2021 | 105,528 | 54,094 | 51,434 | 30.3 | — |
| 2022 | 137,661 | 112,431 | 25,230 | 17.3 | — |
| 2023 | 127,256 | 134,309 | −7,053 | 13.8 | — |
| 2024 | 82,697 | 115,295 | −32,598 | 12.7 | — |
In its most recent public year (2024), this organization spent $32,598 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 116.7 in 2020.
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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