National Chatity League Heart Of Texas Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 63,330 | 61,860 | 1,470 | 6.7 | — |
| 2013 | 64,246 | 61,347 | 2,899 | 7.3 | — |
| 2014 | 68,457 | 70,800 | −2,343 | 5.9 | — |
| 2015 | 69,025 | 67,614 | 1,411 | 6.5 | — |
| 2016 | 83,663 | 74,634 | 9,029 | 7.3 | — |
| 2017 | 82,918 | 78,977 | 3,941 | 7.5 | — |
| 2018 | 71,557 | 69,287 | 2,270 | 8.9 | — |
| 2019 | 75,949 | 77,434 | −1,485 | 7.7 | — |
| 2020 | 77,312 | 64,050 | 13,262 | 11.9 | — |
| 2021 | 80,570 | 51,229 | 29,341 | 21.7 | — |
| 2022 | 56,661 | 80,332 | −23,671 | 11.1 | — |
| 2023 | 90,063 | 87,775 | 2,288 | 10.9 | — |
| 2024 | 92,828 | 85,879 | 6,949 | 12.1 | — |
In its most recent public year (2024), this organization brought in $6,949 more than it spent. Its reserves stood at about 12.1 months of spending, up from 6.7 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 2024. 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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