Heart Of Texas Builders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 315,329 | 321,576 | −6,247 | 6.1 | 37% |
| 2021 | 237,633 | 267,187 | −29,554 | 6.0 | 46% |
| 2022 | 663,605 | 652,672 | 10,933 | 2.6 | 19% |
| 2023 | 330,305 | 340,180 | −9,875 | 4.7 | 18% |
In its most recent public year (2023), this organization spent $9,875 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 6.1 in 2020. Staff pay was 18% 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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