Community Services Agency Of South Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 598,920 | 601,505 | −2,585 | -4.6 | 35% |
| 2021 | 857,711 | 826,623 | 31,088 | -3.4 | 27% |
| 2022 | 506,132 | 863,315 | −357,183 | -10.3 | 25% |
In its most recent public year (2022), this organization spent $357,183 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.3 months), down from -4.6 in 2020. Staff pay was 25% 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 2022. 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