Heart Of Texas Defense Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,426 | 170,055 | 42,371 | 33.9 | 76% |
| 2012 | 210,352 | 178,705 | 31,647 | 34.3 | 74% |
| 2013 | 209,439 | 175,922 | 33,517 | 37.2 | 72% |
| 2014 | 223,366 | 202,765 | 20,601 | 33.5 | 65% |
| 2015 | 118,875 | 157,590 | −38,715 | 40.1 | 70% |
| 2016 | 282,359 | 162,738 | 119,621 | 47.7 | 72% |
| 2017 | 17,838 | 174,229 | −156,391 | 33.8 | 72% |
| 2018 | 363,490 | 174,250 | 189,240 | 46.8 | 67% |
| 2019 | 202,293 | 175,809 | 26,484 | 48.2 | 68% |
| 2020 | 197,866 | 159,190 | 38,676 | 56.1 | 76% |
| 2021 | 190,109 | 161,966 | 28,143 | 57.2 | 74% |
| 2022 | 190,264 | 188,364 | 1,900 | 49.3 | 63% |
| 2023 | 199,530 | 179,056 | 20,474 | 53.3 | 69% |
In its most recent public year (2023), this organization brought in $20,474 more than it spent. Its reserves stood at about 53.3 months of spending, up from 33.9 in 2011. Staff pay was 69% of spending.
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 Defense Alliance'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