Heart Of Texas Field Guides
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 74,589 | 76,061 | −1,472 | 0.4 | — |
| 2013 | 85,670 | 77,659 | 8,011 | 1.6 | — |
| 2014 | 85,782 | 81,904 | 3,878 | 2.1 | — |
| 2015 | 96,336 | 93,238 | 3,098 | 2.1 | — |
| 2016 | 67,778 | 75,585 | −7,807 | 1.5 | — |
| 2017 | 78,840 | 66,298 | 12,542 | 4.1 | — |
| 2018 | 81,570 | 81,867 | −297 | 3.3 | — |
| 2019 | 74,155 | 84,904 | −10,749 | 1.7 | — |
| 2020 | 80,817 | 67,448 | 13,369 | 6.0 | — |
| 2021 | 74,633 | 81,709 | −7,076 | 3.9 | — |
| 2022 | 99,249 | 82,187 | 17,062 | 6.4 | — |
| 2023 | 88,774 | 99,110 | −10,336 | 4.3 | — |
In its most recent public year (2023), this organization spent $10,336 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 0.4 in 2012.
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 Field Guides'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