Northeast Texas Heart Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 109,658 | 41,241 | 68,417 | 22.7 | — |
| 2014 | 113,498 | 78,825 | 34,673 | 17.1 | — |
| 2015 | 130,348 | 85,058 | 45,290 | 22.3 | — |
| 2016 | 131,713 | 116,064 | 15,649 | 17.9 | — |
| 2017 | 132,300 | 111,715 | 20,585 | 20.8 | — |
| 2018 | 127,708 | 119,384 | 8,324 | 20.3 | — |
| 2019 | 161,786 | 138,813 | 22,973 | 19.5 | — |
| 2020 | 137,391 | 148,627 | −11,236 | 18.3 | — |
| 2021 | 130,571 | 141,794 | −11,223 | 19.4 | — |
| 2022 | 166,453 | 153,202 | 13,251 | 19.0 | — |
| 2023 | 241,235 | 160,146 | 81,089 | 24.3 | 51% |
In its most recent public year (2023), this organization brought in $81,089 more than it spent. Its reserves stood at about 24.3 months of spending, up from 22.7 in 2013. Staff pay was 51% 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
Northeast Texas Heart Of Hope'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