WOMENS RESOURCE CENTER FOR THE GRAND TRAVERSE AREA

TRAVERSE CITY, MI, 49684-3005 (231) 941-1210 Est. 1975 EIN 38-2164580

P43Z— Human Services Form 990 501(c)(3)

WWW.WOMENSRESOURCECENTER.ORG

Mission

THE MISSION OF THE WOMEN'S RESOURCE CENTER FOR THE GRAND TRAVERSE AREA IS TO PROTECT, SHELTER, AND EMPOWER PEOPLE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE.

Financials

Total Revenue

$4,157,048

Total Expenses

$3,508,232

Net Assets

$4,329,828

58 employees 138 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

14.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 14.6%

Expenses ↑ 9.5%

Revenue Sources

Contributions 61.3% Earned revenue 36.3% Investment 2.3%

Expense Breakdown

Program 85.3% Management 9.9% Fundraising 4.8%

Officers & Key Employees (16)

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Grants Received (22)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$4,157,048 ↑	$3,508,232	$4,329,828
2022 Form 990	$3,626,225 ↑	$3,202,755	$3,554,861
2021 Form 990	$3,311,132 ↑	$2,822,913	$3,080,182
2020 Form 990	$2,237,499 ↑	$1,557,244	$2,700,933
2019 Form 990	$2,102,081 ↑	$1,666,177	$1,997,269
2018 Form 990	$1,784,896 ↑	$1,717,283	$1,569,428
2017 Form 990	$1,752,683	$1,646,802	$1,501,675