Homeless Network Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,373,433 | 2,341,471 | 31,962 | 2.5 | 50% |
| 2021 | 2,708,161 | 2,634,691 | 73,470 | 2.5 | 59% |
| 2022 | 3,261,685 | 3,229,333 | 32,352 | 2.2 | 50% |
| 2023 | 3,935,349 | 3,786,023 | 149,326 | 2.3 | 53% |
In its most recent public year (2023), this organization brought in $149,326 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 53% 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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