Childrens Bereavement Center Of South Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,540,634 | 844,602 | 696,032 | 55.8 | 13% |
| 2012 | 1,240,549 | 1,160,872 | 79,677 | 41.4 | 49% |
| 2013 | 876,272 | 1,052,457 | −176,185 | 43.7 | 48% |
| 2014 | 1,272,218 | 1,277,648 | −5,430 | 35.8 | 58% |
| 2015 | 1,238,075 | 1,372,705 | −134,630 | 31.6 | 56% |
| 2016 | 1,791,626 | 1,703,280 | 88,346 | 26.5 | 53% |
| 2017 | 1,792,741 | 1,980,524 | −187,783 | 22.4 | 55% |
| 2018 | 2,241,973 | 2,259,325 | −17,352 | 19.4 | 52% |
| 2019 | 6,204,966 | 2,645,283 | 3,559,683 | 33.9 | 51% |
| 2020 | 4,278,299 | 3,015,341 | 1,262,958 | 35.5 | 48% |
| 2021 | 3,371,066 | 3,096,964 | 274,102 | 36.1 | 50% |
| 2022 | 7,289,374 | 4,031,971 | 3,257,403 | 36.4 | 45% |
| 2023 | 4,089,170 | 4,202,223 | −113,053 | 35.2 | 51% |
In its most recent public year (2023), this organization spent $113,053 more than it brought in. Its reserves stood at about 35.2 months of spending, down from 55.8 in 2011. Staff pay was 51% of spending. $4,323,731 of its net assets are donor-restricted.
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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