Christian Womens Job Corps Of Mclennan County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 163,711 | 145,885 | 17,826 | 12.4 | 65% |
| 2021 | 194,866 | 168,836 | 26,030 | 12.7 | 64% |
| 2022 | 236,474 | 213,862 | 22,612 | 11.1 | 64% |
| 2023 | 264,639 | 262,580 | 2,059 | 9.0 | 63% |
In its most recent public year (2023), this organization brought in $2,059 more than it spent. Its reserves stood at about 9 months of spending, down from 12.4 in 2020. Staff pay was 63% 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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