Texas Organization Of Residential Care Homes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,659 | 141,379 | −14,720 | 4.0 | — |
| 2012 | 128,055 | 138,594 | −10,539 | 3.1 | — |
| 2013 | 113,627 | 116,202 | −2,575 | 3.5 | — |
| 2014 | 124,190 | 75,185 | 49,005 | 13.2 | — |
| 2015 | 119,111 | 79,711 | 39,400 | 18.4 | — |
| 2016 | 100,364 | 72,308 | 28,056 | 24.9 | — |
| 2017 | 83,087 | 98,538 | −15,451 | 16.4 | — |
| 2018 | 124,064 | 173,731 | −49,667 | 5.9 | — |
| 2019 | 192,300 | 202,901 | −10,601 | 4.4 | — |
| 2020 | 357,158 | 343,774 | 13,384 | 3.1 | 9% |
| 2021 | 264,437 | 255,204 | 9,233 | 4.6 | 60% |
| 2022 | 192,302 | 212,517 | −20,215 | 4.3 | 59% |
| 2023 | 259,454 | 269,817 | −10,363 | 3.0 | 59% |
In its most recent public year (2023), this organization spent $10,363 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 59% 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
Texas Organization Of Residential Care Homes'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