Denton Freedom House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,631,217 | 2,412,023 | 219,194 | 5.5 | 23% |
| 2021 | 2,738,392 | 2,561,672 | 176,720 | 6.1 | 27% |
| 2022 | 2,709,311 | 2,832,056 | −122,745 | 5.0 | 29% |
| 2023 | 2,991,508 | 3,113,007 | −121,499 | 4.1 | 26% |
In its most recent public year (2023), this organization spent $121,499 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 5.5 in 2020. Staff pay was 26% of spending. $39,000 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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