Restore Texas Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 396,021 | 385,789 | 10,232 | 3.0 | 37% |
| 2019 | 378,847 | 370,916 | 7,931 | 3.2 | 20% |
| 2020 | 326,952 | 309,022 | 17,930 | 4.5 | 23% |
| 2021 | 311,258 | 301,612 | 9,646 | 3.8 | 27% |
| 2022 | 344,728 | 346,494 | −1,766 | 3.2 | 25% |
In its most recent public year (2022), this organization spent $1,766 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 25% 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 2022. 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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