Cove-Heart Of Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 249,990 | 62,066 | 187,924 | 37.8 | 25% |
| 2017 | 160,031 | 173,087 | −13,056 | 12.6 | 48% |
| 2018 | 385,874 | 222,591 | 163,283 | 18.6 | 36% |
| 2019 | 653,196 | 380,367 | 272,829 | 19.5 | 42% |
| 2020 | 409,714 | 458,429 | −48,715 | 14.9 | 54% |
| 2021 | 819,992 | 659,031 | 160,961 | 13.4 | 64% |
| 2022 | 795,608 | 690,079 | 105,529 | 15.1 | 56% |
| 2023 | 456,933 | 759,299 | −302,366 | 9.6 | 61% |
In its most recent public year (2023), this organization spent $302,366 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 37.8 in 2016. Staff pay was 61% 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
Cove-Heart Of Texas Inc'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