Inner City Mission Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 111,901 | 28,373 | 83,528 | 102.3 | — |
| 2021 | 116,127 | 88,146 | 27,981 | 36.7 | — |
| 2022 | 297,999 | 101,562 | 196,437 | 55.1 | 0% |
| 2023 | 123,858 | 113,783 | 10,075 | 50.2 | 3% |
In its most recent public year (2023), this organization brought in $10,075 more than it spent. Its reserves stood at about 50.2 months of spending, down from 102.3 in 2020. Staff pay was 3% 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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