Kodiak Womens Resource And Crisis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 784,529 | 688,887 | 95,642 | 10.7 | 50% |
| 2013 | 785,436 | 728,642 | 56,794 | 11.1 | 50% |
| 2014 | 709,962 | 700,542 | 9,420 | 11.7 | 49% |
| 2015 | 810,869 | 784,548 | 26,321 | 11.0 | 67% |
| 2016 | 778,966 | 789,436 | −10,470 | 10.8 | 48% |
| 2017 | 844,463 | 852,994 | −8,531 | 10.4 | 40% |
| 2018 | 778,240 | 766,502 | 11,738 | 13.1 | 50% |
| 2019 | 1,005,122 | 970,540 | 34,582 | 10.8 | 53% |
| 2020 | 1,043,690 | 1,021,327 | 22,363 | 10.6 | 57% |
| 2021 | 1,116,587 | 1,070,665 | 45,922 | 10.5 | 56% |
| 2022 | 1,052,803 | 1,016,377 | 36,426 | 11.0 | 53% |
| 2023 | 1,206,272 | 1,024,679 | 181,593 | 13.1 | 57% |
| 2024 | 1,119,444 | 1,150,343 | −30,899 | 11.3 | 53% |
In its most recent public year (2024), this organization spent $30,899 more than it brought in. Its reserves stood at about 11.3 months of spending. Staff pay was 53% of spending. $76,366 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 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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