First Call For Help Of Ellis County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 248,657 | 235,748 | 12,909 | 10.0 | 0% |
| 2012 | 211,050 | 222,140 | −11,090 | 10.0 | 0% |
| 2013 | 195,024 | 224,938 | −29,914 | 8.3 | 0% |
| 2014 | 195,369 | 223,910 | −28,541 | 6.8 | 0% |
| 2015 | 222,520 | 211,857 | 10,663 | 7.8 | 42% |
| 2016 | 214,771 | 212,655 | 2,116 | 7.9 | 43% |
| 2017 | 213,415 | 212,249 | 1,166 | 8.0 | 42% |
| 2018 | 204,155 | 210,603 | −6,448 | 7.7 | 43% |
| 2019 | 266,271 | 230,165 | 36,106 | 8.9 | 43% |
| 2020 | 397,118 | 258,322 | 138,796 | 14.4 | 39% |
| 2021 | 431,407 | 241,063 | 190,344 | 24.9 | 43% |
| 2022 | 267,791 | 234,515 | 33,276 | 27.3 | 44% |
| 2023 | 284,389 | 224,890 | 59,499 | 31.6 | 41% |
In its most recent public year (2023), this organization brought in $59,499 more than it spent. Its reserves stood at about 31.6 months of spending, up from 10 in 2011. Staff pay was 41% 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
First Call For Help Of Ellis County 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