Sjrc Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,339,411 | 1,226,863 | 112,548 | 6.7 | 48% |
| 2012 | 2,609,358 | 2,167,160 | 442,198 | 11.4 | 54% |
| 2013 | 3,804,755 | 3,719,006 | 85,749 | 6.9 | 47% |
| 2014 | 2,205,720 | 3,520,237 | −1,314,517 | 2.8 | 54% |
| 2015 | 2,634,217 | 4,013,217 | −1,379,000 | -1.7 | 54% |
| 2016 | 7,264,715 | 4,207,994 | 3,056,721 | 7.1 | 56% |
| 2017 | 3,675,962 | 3,796,918 | −120,956 | 7.5 | 66% |
| 2018 | 3,976,890 | 4,028,464 | −51,574 | 7.0 | 68% |
| 2019 | 5,695,542 | 4,996,153 | 699,389 | 7.3 | 59% |
| 2020 | 6,158,499 | 5,893,102 | 265,397 | 6.7 | 58% |
| 2021 | 6,690,314 | 6,321,501 | 368,813 | 7.0 | 59% |
| 2022 | 24,988,848 | 23,601,025 | 1,387,823 | 2.6 | 30% |
| 2023 | 28,391,732 | 26,367,481 | 2,024,251 | 6.0 | 40% |
In its most recent public year (2023), this organization brought in $2,024,251 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 40% of spending. $654,556 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
Sjrc Texas 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