North Texas Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 246,230 | 219,401 | 26,829 | 13.1 | 48% |
| 2012 | 234,220 | 241,783 | −7,563 | 11.5 | 56% |
| 2013 | 218,397 | 247,289 | −28,892 | 9.9 | 65% |
| 2014 | 283,391 | 258,982 | 24,409 | 10.5 | 57% |
| 2015 | 248,205 | 252,234 | −4,029 | 10.6 | 60% |
| 2016 | 246,739 | 268,547 | −21,808 | 9.1 | 60% |
| 2017 | 248,528 | 272,996 | −24,468 | 7.8 | 61% |
| 2018 | 257,033 | 224,644 | 32,389 | 11.2 | 57% |
| 2020 | 311,291 | 247,172 | 64,119 | 16.5 | 54% |
| 2022 | 415,698 | 321,915 | 93,783 | 18.7 | 48% |
| 2023 | 425,180 | 347,959 | 77,221 | 20.0 | 50% |
In its most recent public year (2023), this organization brought in $77,221 more than it spent. Its reserves stood at about 20 months of spending, up from 13.1 in 2011. Staff pay was 50% 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
North Texas Charities'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