Heart Of Texas Tres Dias
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 86,805 | 75,477 | 11,328 | 1.8 | 0% |
| 2014 | 74,984 | 76,586 | −1,602 | 1.5 | 0% |
| 2015 | 91,441 | 86,455 | 4,986 | 0.0 | 0% |
| 2016 | 102,403 | 99,786 | 2,617 | 2.1 | 0% |
| 2017 | 109,943 | 107,807 | 2,136 | 2.2 | 0% |
| 2018 | 89,157 | 93,155 | −3,998 | 2.0 | 0% |
| 2019 | 93,836 | 90,947 | 2,889 | 0.5 | 0% |
| 2020 | 27,144 | 20,571 | 6,573 | 25.8 | 0% |
| 2021 | 18,010 | 40,646 | −22,636 | 6.4 | 0% |
| 2022 | 87,618 | 93,344 | −5,726 | 0.0 | 0% |
| 2023 | 105,885 | 102,135 | 3,750 | 2.3 | 0% |
In its most recent public year (2023), this organization brought in $3,750 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 0% of spending. $19,373 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
Heart Of Texas Tres Dias'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