New Heart Of Texas Ministries Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 147,955 | 83,579 | 64,376 | 29.4 | — |
| 2020 | 123,759 | 60,260 | 63,499 | 53.3 | — |
| 2021 | 393,008 | 160,169 | 232,839 | 37.5 | 0% |
| 2022 | 274,910 | 228,614 | 46,296 | 28.7 | 0% |
| 2023 | 454,494 | 227,310 | 227,184 | 40.9 | 0% |
In its most recent public year (2023), this organization brought in $227,184 more than it spent. Its reserves stood at about 40.9 months of spending, up from 29.4 in 2019. Staff pay was 0% 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
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