Holy Cross Community Services Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,704 | 47,327 | 140,377 | 653.7 | 0% |
| 2012 | 286,363 | 564,562 | −278,199 | 42.8 | 0% |
| 2013 | 390,949 | 830,592 | −439,643 | 23.7 | 0% |
| 2014 | 392,589 | 450,784 | −58,195 | 41.4 | 0% |
| 2015 | 243,616 | 363,761 | −120,145 | 45.7 | 0% |
| 2016 | 151,258 | 535,149 | −383,891 | 28.4 | 0% |
| 2017 | 247,249 | 459,898 | −212,649 | 27.5 | 0% |
| 2018 | 488,173 | 135,470 | 352,703 | 125.0 | 0% |
| 2019 | 200,615 | 315,771 | −115,156 | 49.2 | 0% |
| 2020 | 227,897 | 125,956 | 101,941 | 132.8 | 0% |
| 2021 | 241,534 | 105,523 | 136,011 | 173.9 | 0% |
| 2022 | 211,974 | 354,744 | −142,770 | 46.9 | 0% |
| 2023 | 225,852 | 431,617 | −205,765 | 32.8 | 0% |
In its most recent public year (2023), this organization spent $205,765 more than it brought in. Its reserves stood at about 32.8 months of spending, down from 653.7 in 2011. Staff pay was 0% 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
Holy Cross Community Services Of Texas'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