Community Loan Center Of The Heart Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,158 | 124,466 | −11,308 | 24.0 | 25% |
| 2021 | 206,308 | 100,832 | 105,476 | 24.3 | 18% |
| 2022 | 111,672 | 128,224 | −16,552 | 17.5 | 0% |
| 2023 | 121,729 | 144,978 | −23,249 | 13.6 | 0% |
In its most recent public year (2023), this organization spent $23,249 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 24 in 2020. 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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