Texhoma Christian Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,332,426 | 16,593,377 | 1,739,049 | 13.3 | 49% |
| 2012 | 16,967,642 | 16,224,605 | 743,037 | 14.2 | 49% |
| 2013 | 14,662,465 | 14,541,407 | 121,058 | 15.9 | 50% |
| 2014 | 15,591,484 | 14,846,991 | 744,493 | 16.2 | 51% |
| 2015 | 16,530,143 | 16,116,159 | 413,984 | 15.2 | 52% |
| 2016 | 15,518,949 | 15,549,730 | −30,781 | 15.7 | 51% |
| 2017 | 15,900,315 | 15,076,372 | 823,943 | 16.9 | 51% |
| 2018 | 17,329,567 | 16,753,423 | 576,144 | 15.6 | 47% |
| 2019 | 18,889,353 | 17,793,778 | 1,095,575 | 15.4 | 46% |
| 2020 | 18,370,284 | 16,733,780 | 1,636,504 | 17.6 | 53% |
| 2021 | 16,288,566 | 14,550,899 | 1,737,667 | 21.7 | 52% |
| 2022 | 10,787,498 | 9,819,015 | 968,483 | 32.5 | 80% |
| 2023 | 8,477,931 | 10,728,277 | −2,250,346 | 27.2 | 79% |
In its most recent public year (2023), this organization spent $2,250,346 more than it brought in. Its reserves stood at about 27.2 months of spending, up from 13.3 in 2011. Staff pay was 79% 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
Texhoma Christian Care Center 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