Wickenburg Community Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 140,380 | 123,226 | 17,154 | 70.0 | 0% |
| 2013 | 183,580 | 177,824 | 5,756 | 48.9 | 0% |
| 2014 | 117,863 | 111,243 | 6,620 | 78.9 | 0% |
| 2015 | 912,768 | 180,864 | 731,904 | 97.1 | 0% |
| 2016 | 188,996 | 118,143 | 70,853 | 155.8 | 0% |
| 2018 | 225,552 | 223,936 | 1,616 | 76.4 | 32% |
| 2019 | 1,308,676 | 438,701 | 869,975 | 64.6 | 51% |
| 2020 | 708,636 | 683,485 | 25,151 | 42.1 | 52% |
| 2021 | 1,301,742 | 1,443,280 | −141,538 | 25.0 | 55% |
| 2022 | 1,419,186 | 890,951 | 528,235 | 46.7 | 55% |
| 2023 | 1,038,506 | 1,318,373 | −279,867 | 28.6 | 44% |
In its most recent public year (2023), this organization spent $279,867 more than it brought in. Its reserves stood at about 28.6 months of spending, down from 70 in 2012. Staff pay was 44% of spending. $160,600 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 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
Wickenburg Community Services Corporation'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