Go Texas Of Henderson County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 59,484 | 52,394 | 7,090 | 20.8 | — |
| 2018 | 42,615 | 49,240 | −6,625 | 20.5 | — |
| 2019 | 44,545 | 52,048 | −7,503 | 21.7 | — |
| 2020 | 45,594 | 22,914 | 22,680 | 48.9 | — |
| 2021 | 107,642 | 29,679 | 77,963 | 61.2 | — |
| 2022 | 48,861 | 34,168 | 14,693 | 48.9 | — |
| 2023 | 55,672 | 48,195 | 7,477 | 30.5 | — |
In its most recent public year (2023), this organization brought in $7,477 more than it spent. Its reserves stood at about 30.5 months of spending, up from 20.8 in 2017.
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
Go Texas Of Henderson County'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