Chris-Tex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 61,963,006 | 1,508,417 | 60,454,589 | 5329.2 | 0% |
| 2011 | 51,611,017 | 1,991,496 | 49,619,521 | 4274.2 | 0% |
| 2012 | 18,313,219 | 1,173,958 | 17,139,261 | 6246.2 | 0% |
| 2013 | 53,949,833 | 3,046,542 | 50,903,291 | 2615.6 | 0% |
| 2014 | 69,665,062 | 3,074,376 | 66,590,686 | 2956.6 | 0% |
| 2015 | 49,274,039 | 6,156,127 | 43,117,912 | 1549.3 | 0% |
| 2016 | 390,107,865 | 17,264,763 | 372,843,102 | 793.9 | 0% |
| 2017 | 37,373,796 | 27,522,027 | 9,851,769 | 518.6 | 0% |
| 2018 | 38,743,160 | 89,799,103 | −51,055,943 | 155.8 | 0% |
| 2019 | 30,109,354 | 23,453,063 | 6,656,291 | 596.3 | 0% |
| 2020 | 34,074,524 | 27,419,072 | 6,655,452 | 516.6 | 0% |
| 2021 | 57,991,176 | 21,310,562 | 36,680,614 | 770.3 | 0% |
| 2022 | 60,967,322 | 11,351,190 | 49,616,132 | 1432.5 | 0% |
| 2023 | 9,094,044 | 41,552,180 | −32,458,136 | 390.5 | 0% |
In its most recent public year (2023), this organization spent $32,458,136 more than it brought in. Its reserves stood at about 390.5 months of spending, down from 5329.2 in 2010. Staff pay was 0% 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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