Hearts Of Cleburne Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,101 | 190,917 | 3,184 | 1.5 | — |
| 2012 | 184,021 | 183,496 | 525 | 0.7 | 28% |
| 2013 | 190,254 | 188,646 | 1,608 | 0.8 | 15% |
| 2014 | 173,118 | 151,074 | 22,044 | 2.7 | — |
| 2015 | 159,668 | 130,742 | 28,926 | 6.1 | — |
| 2016 | 145,380 | 132,522 | 12,858 | 9.6 | — |
| 2017 | 159,487 | 144,562 | 14,925 | 9.1 | — |
| 2018 | 205,887 | 195,562 | 10,325 | 7.4 | 34% |
| 2019 | 219,667 | 243,447 | −23,780 | 4.7 | 26% |
| 2020 | 374,108 | 251,431 | 122,677 | 10.4 | 25% |
| 2021 | 393,763 | 359,482 | 34,281 | 8.4 | 31% |
| 2022 | 603,072 | 369,018 | 234,054 | 15.8 | 33% |
| 2023 | 525,159 | 366,418 | 158,741 | 21.1 | 24% |
In its most recent public year (2023), this organization brought in $158,741 more than it spent. Its reserves stood at about 21.1 months of spending, up from 1.5 in 2011. Staff pay was 24% 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
Hearts Of Cleburne Family Resource Center'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