Kilgore Samaritan Counseling Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 448,561 | 411,046 | 37,515 | 18.3 | 69% |
| 2012 | 383,890 | 405,327 | −21,437 | 17.9 | 70% |
| 2013 | 359,252 | 397,426 | −38,174 | 17.1 | 70% |
| 2014 | 367,823 | 368,912 | −1,089 | 18.7 | 70% |
| 2015 | 411,982 | 442,487 | −30,505 | 14.8 | 69% |
| 2016 | 477,296 | 502,027 | −24,731 | 12.5 | 74% |
| 2017 | 586,065 | 613,954 | −27,889 | 9.6 | 77% |
| 2018 | 686,265 | 657,454 | 28,811 | 9.5 | 79% |
| 2019 | 618,578 | 698,889 | −80,311 | 8.0 | 78% |
| 2020 | 733,277 | 711,689 | 21,588 | 8.4 | 77% |
| 2021 | 815,151 | 694,289 | 120,862 | 10.9 | 78% |
| 2022 | 644,001 | 718,682 | −74,681 | 9.2 | 76% |
| 2023 | 721,547 | 729,628 | −8,081 | 8.9 | 73% |
In its most recent public year (2023), this organization spent $8,081 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 18.3 in 2011. Staff pay was 73% 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
Kilgore Samaritan Counseling 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