Cen-Tex Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,068,965 | 4,142,587 | −73,622 | 4.8 | 60% |
| 2013 | 4,204,701 | 4,332,847 | −128,146 | 4.2 | 59% |
| 2014 | 3,801,927 | 3,969,517 | −167,590 | 4.1 | 60% |
| 2015 | 3,939,181 | 3,929,137 | 10,044 | 4.2 | 59% |
| 2016 | 5,922,676 | 5,607,409 | 315,267 | 3.6 | 51% |
| 2017 | 6,524,413 | 6,618,525 | −94,112 | 2.9 | 49% |
| 2018 | 6,559,765 | 6,426,623 | 133,142 | 3.2 | 52% |
| 2019 | 6,046,626 | 6,372,788 | −326,162 | 2.6 | 55% |
| 2020 | 6,230,481 | 6,460,025 | −229,544 | 2.2 | 56% |
| 2021 | 6,208,668 | 6,074,550 | 134,118 | 2.6 | 58% |
| 2022 | 6,652,111 | 6,296,809 | 355,302 | 3.2 | 54% |
| 2023 | 6,342,345 | 7,203,654 | −861,309 | 2.7 | 52% |
In its most recent public year (2023), this organization spent $861,309 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 4.8 in 2012. Staff pay was 52% 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
Cen-Tex Family Services 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