Womens Shelter Of South Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,021,487 | 1,945,043 | 76,444 | 19.3 | 65% |
| 2012 | 1,895,128 | 1,914,276 | −19,148 | 19.5 | 65% |
| 2013 | 1,959,276 | 2,033,415 | −74,139 | 17.9 | 63% |
| 2014 | 1,911,528 | 2,040,047 | −128,519 | 17.1 | 63% |
| 2015 | 2,094,953 | 2,155,561 | −60,608 | 15.7 | 64% |
| 2016 | 2,500,277 | 2,459,531 | 40,746 | 13.9 | 64% |
| 2017 | 2,489,563 | 2,440,138 | 49,425 | 14.4 | 65% |
| 2018 | 2,667,654 | 2,611,583 | 56,071 | 13.6 | 64% |
| 2019 | 2,820,632 | 2,783,786 | 36,846 | 13.2 | 64% |
| 2020 | 2,963,684 | 2,911,473 | 52,211 | 13.3 | 64% |
| 2021 | 2,971,662 | 2,807,157 | 164,505 | 14.9 | 57% |
| 2022 | 2,912,975 | 3,110,424 | −197,449 | 12.1 | 3% |
| 2023 | 4,326,694 | 3,956,451 | 370,243 | 10.9 | 52% |
In its most recent public year (2023), this organization brought in $370,243 more than it spent. Its reserves stood at about 10.9 months of spending, down from 19.3 in 2011. Staff pay was 52% of spending. $259,230 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
Womens Shelter Of South 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