West Texas Gifts Of Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 442,451 | 27,634 | 414,817 | 186.7 | 23% |
| 2012 | 190,619 | 37,817 | 152,802 | 184.9 | 63% |
| 2013 | 166,067 | 43,687 | 122,380 | 193.7 | 58% |
| 2014 | 261,650 | 84,177 | 177,473 | 126.0 | 45% |
| 2015 | 215,187 | 145,336 | 69,851 | 78.8 | 29% |
| 2016 | 150,598 | 166,286 | −15,688 | 67.7 | 28% |
| 2017 | 170,076 | 173,300 | −3,224 | 64.8 | 39% |
| 2018 | 145,918 | 155,801 | −9,883 | 71.3 | 34% |
| 2019 | 252,417 | 174,633 | 77,784 | 68.9 | 28% |
| 2020 | 148,470 | 204,877 | −56,407 | 55.4 | 37% |
| 2021 | 295,083 | 210,364 | 84,719 | 58.8 | 36% |
| 2022 | 501,752 | 283,235 | 218,517 | 53.0 | 28% |
| 2023 | 848,685 | 302,275 | 546,410 | 71.3 | 38% |
In its most recent public year (2023), this organization brought in $546,410 more than it spent. Its reserves stood at about 71.3 months of spending, down from 186.7 in 2011. Staff pay was 38% of spending. $145,450 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
West Texas Gifts Of Hope Inc'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