Texarkana Resources For The Disabled Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 828,821 | 827,009 | 1,812 | 19.1 | 57% |
| 2012 | 768,518 | 809,711 | −41,193 | 18.9 | 56% |
| 2013 | 803,088 | 853,272 | −50,184 | 17.7 | 51% |
| 2014 | 963,440 | 995,829 | −32,389 | 14.8 | 39% |
| 2015 | 949,376 | 936,215 | 13,161 | 15.9 | 51% |
| 2016 | 880,022 | 1,015,647 | −135,625 | 13.0 | 51% |
| 2017 | 954,378 | 1,039,228 | −84,850 | 12.0 | 55% |
| 2018 | 1,004,176 | 994,029 | 10,147 | 12.6 | 58% |
| 2019 | 1,101,479 | 1,025,060 | 76,419 | 13.1 | 65% |
| 2020 | 1,154,295 | 1,136,676 | 17,619 | 12.0 | 68% |
| 2021 | 1,748,311 | 1,208,121 | 540,190 | 16.7 | 62% |
| 2022 | 1,882,999 | 1,616,098 | 266,901 | 14.4 | 58% |
| 2023 | 2,158,584 | 1,936,237 | 222,347 | 13.4 | 65% |
| 2024 | 2,123,350 | 2,108,616 | 14,734 | 12.4 | 67% |
In its most recent public year (2024), this organization brought in $14,734 more than it spent. Its reserves stood at about 12.4 months of spending, down from 19.1 in 2011. Staff pay was 67% 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works