Texas Elks Childrens Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 980,898 | 1,040,802 | −59,904 | 19.0 | 5% |
| 2012 | 994,995 | 935,991 | 59,004 | 21.9 | 0% |
| 2013 | 937,312 | 975,081 | −37,769 | 20.5 | 0% |
| 2014 | 942,315 | 946,754 | −4,439 | 21.1 | 0% |
| 2015 | 998,997 | 889,009 | 109,988 | 24.0 | 0% |
| 2016 | 994,915 | 1,011,502 | −16,587 | 20.9 | 0% |
| 2017 | 1,020,697 | 1,033,446 | −12,749 | 20.3 | 0% |
| 2018 | 1,094,823 | 1,014,206 | 80,617 | 22.0 | 0% |
| 2019 | 935,385 | 975,488 | −40,103 | 22.6 | 27% |
| 2020 | 853,117 | 841,121 | 11,996 | 25.7 | 29% |
| 2021 | 1,018,761 | 788,523 | 230,238 | 21.2 | 19% |
| 2022 | 949,519 | 990,830 | −41,311 | 15.8 | 17% |
| 2023 | 1,000,841 | 1,060,463 | −59,622 | 14.0 | 22% |
In its most recent public year (2023), this organization spent $59,622 more than it brought in. Its reserves stood at about 14 months of spending, down from 19 in 2011. Staff pay was 22% 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
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