Promise In Glen Rose Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 405,418 | 291,375 | 114,043 | 2.2 | — |
| 2009 | 391,561 | 315,383 | 76,178 | 4.9 | — |
| 2010 | 433,607 | 360,378 | 73,229 | 6.7 | 7% |
| 2011 | 455,355 | 368,826 | 86,529 | 9.4 | 8% |
| 2012 | 403,825 | 361,522 | 42,303 | 11.0 | 14% |
| 2013 | 611,949 | 390,845 | 221,104 | 17.1 | 15% |
| 2014 | 523,542 | 707,919 | −184,377 | 6.3 | 27% |
| 2015 | 659,196 | 847,936 | −188,740 | 2.6 | 22% |
| 2016 | 596,641 | 457,678 | 138,963 | 8.6 | 19% |
| 2017 | 608,258 | 613,864 | −5,606 | 6.3 | 26% |
| 2018 | 577,331 | 707,255 | −129,924 | 3.3 | 39% |
| 2019 | 626,702 | 608,855 | 17,847 | 4.2 | 42% |
| 2020 | 381,262 | 466,036 | −84,774 | 3.3 | 47% |
| 2021 | 682,648 | 483,307 | 199,341 | 8.0 | 42% |
| 2022 | 650,507 | 510,182 | 140,325 | 10.9 | 41% |
| 2023 | 628,311 | 546,497 | 81,814 | 12.0 | 45% |
In its most recent public year (2023), this organization brought in $81,814 more than it spent. Its reserves stood at about 12 months of spending, up from 2.2 in 2008. Staff pay was 45% of spending. $336,446 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
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