Tyler County Family Resource Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,891 | 55,423 | −9,532 | 8.0 | 40% |
| 2012 | 32,955 | 35,383 | −2,428 | 11.7 | 42% |
| 2013 | 43,111 | 47,570 | −4,459 | 7.6 | 44% |
| 2017 | 58,437 | 53,708 | 4,729 | 9.0 | 48% |
| 2018 | 55,544 | 46,165 | 9,379 | 12.9 | 55% |
| 2019 | 61,572 | 54,952 | 6,620 | 12.3 | 45% |
| 2020 | 73,013 | 50,905 | 22,108 | 18.4 | 46% |
| 2021 | 87,180 | 71,684 | 15,496 | 15.7 | 44% |
| 2022 | 88,798 | 62,652 | 26,146 | 23.0 | 44% |
| 2023 | 82,286 | 97,476 | −15,190 | 12.9 | — |
In its most recent public year (2023), this organization spent $15,190 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 8 in 2011.
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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