Bbb Serving The Heart Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,666,921 | 5,158,106 | 508,815 | 4.4 | 34% |
| 2012 | 5,935,807 | 5,854,859 | 80,948 | 4.0 | 35% |
| 2013 | 6,251,106 | 5,944,662 | 306,444 | 4.6 | 38% |
| 2014 | 6,091,003 | 5,992,657 | 98,346 | 4.7 | 38% |
| 2015 | 6,705,171 | 6,472,515 | 232,656 | 4.8 | 36% |
| 2016 | 11,087,567 | 7,997,678 | 3,089,889 | 8.5 | 36% |
| 2017 | 10,912,655 | 9,693,299 | 1,219,356 | 8.6 | 36% |
| 2018 | 11,019,448 | 10,524,612 | 494,836 | 8.4 | 37% |
| 2019 | 11,007,478 | 11,323,390 | −315,912 | 8.0 | 37% |
| 2020 | 40,764,341 | 39,723,609 | 1,040,732 | 2.6 | 11% |
| 2021 | 18,551,696 | 18,036,971 | 514,725 | 6.1 | 23% |
| 2022 | 13,152,329 | 12,958,229 | 194,100 | 8.6 | 35% |
| 2023 | 13,790,175 | 13,659,214 | 130,961 | 8.3 | 37% |
In its most recent public year (2023), this organization brought in $130,961 more than it spent. Its reserves stood at about 8.3 months of spending, up from 4.4 in 2011. Staff pay was 37% of spending. $4,000 of its net assets are donor-restricted.
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
Bbb Serving The Heart Of Texas'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