Homebase Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 369,962 | 363,930 | 6,032 | 5.2 | 37% |
| 2012 | 310,471 | 187,265 | 123,206 | 17.9 | 0% |
| 2013 | 422,014 | 187,265 | 234,749 | 33.0 | 0% |
| 2014 | 1,098,984 | 239,139 | 859,845 | 69.0 | 0% |
| 2015 | 346,706 | 235,956 | 110,750 | 75.5 | 0% |
| 2016 | 507,200 | 253,132 | 254,068 | 82.4 | 0% |
| 2017 | 450,401 | 278,948 | 171,453 | 82.2 | 0% |
| 2018 | 85,453 | 652,569 | −567,116 | 24.7 | 0% |
| 2019 | 185,684 | 270,588 | −84,904 | 55.8 | 0% |
| 2020 | 102,035 | 274,793 | −172,758 | 47.4 | 0% |
| 2021 | 97,258 | 193,141 | −95,883 | 61.5 | 0% |
| 2022 | 86,340 | 514,309 | −427,969 | 13.1 | 0% |
| 2023 | 797,355 | 822,008 | −24,653 | -6.1 | 35% |
In its most recent public year (2023), this organization spent $24,653 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.1 months), down from 5.2 in 2011. Staff pay was 35% 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
Homebase Texas'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