Ser-Jobs For Progress Of The Texas Gulf Coast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,187,698 | 2,967,904 | 219,794 | 5.7 | 50% |
| 2012 | 2,233,164 | 2,209,482 | 23,682 | 4.8 | 55% |
| 2013 | 2,285,996 | 2,142,403 | 143,593 | 7.9 | 61% |
| 2014 | 4,632,241 | 4,300,557 | 331,684 | 4.9 | 44% |
| 2015 | 5,315,785 | 5,340,489 | −24,704 | 3.9 | 43% |
| 2016 | 7,426,213 | 5,299,966 | 2,126,247 | 8.7 | 40% |
| 2017 | 7,028,117 | 6,092,773 | 935,344 | 9.4 | 39% |
| 2018 | 9,908,418 | 5,932,091 | 3,976,327 | 17.7 | 50% |
| 2019 | 6,963,262 | 6,288,873 | 674,389 | 18.0 | 47% |
| 2020 | 6,660,298 | 7,047,484 | −387,186 | 15.4 | 52% |
| 2021 | 9,239,776 | 9,678,842 | −439,066 | 10.7 | 39% |
| 2022 | 10,714,400 | 6,922,800 | 3,791,600 | 27.3 | 61% |
| 2023 | 8,622,106 | 9,324,336 | −702,230 | 19.3 | 55% |
In its most recent public year (2023), this organization spent $702,230 more than it brought in. Its reserves stood at about 19.3 months of spending, up from 5.7 in 2011. Staff pay was 55% of spending. $8,782,510 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
Ser-Jobs For Progress Of The Texas Gulf Coast 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