Bandera County Helping Hand Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,094 | 212,962 | −55,868 | 61.0 | 35% |
| 2012 | 302,565 | 225,522 | 77,043 | 67.0 | 35% |
| 2013 | 342,808 | 212,620 | 130,188 | 79.1 | 38% |
| 2014 | 423,827 | 226,803 | 197,024 | 85.3 | 36% |
| 2015 | 493,339 | 275,106 | 218,233 | 79.7 | 30% |
| 2016 | 251,887 | 324,439 | −72,552 | 64.8 | 29% |
| 2017 | 207,469 | 286,280 | −78,811 | 69.9 | 32% |
| 2018 | 200,252 | 288,698 | −88,446 | 65.5 | 33% |
| 2019 | 218,036 | 304,103 | −86,067 | 58.6 | 40% |
| 2020 | 242,130 | 304,031 | −61,901 | 57.7 | 14% |
| 2021 | 225,618 | 293,415 | −67,797 | 57.3 | 15% |
| 2022 | 245,586 | 316,244 | −70,658 | 48.2 | 14% |
| 2023 | 231,517 | 308,736 | −77,219 | 46.8 | 18% |
In its most recent public year (2023), this organization spent $77,219 more than it brought in. Its reserves stood at about 46.8 months of spending, down from 61 in 2011. Staff pay was 18% of spending. $45,147 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
Bandera County Helping Hand Center'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