Senior Citizens Services Of North Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,055,313 | 1,806,507 | 248,806 | 11.3 | 23% |
| 2021 | 1,898,185 | 1,669,047 | 229,138 | 13.9 | 24% |
| 2022 | 2,098,657 | 1,744,890 | 353,767 | 15.6 | 23% |
| 2023 | 1,758,914 | 1,913,393 | −154,479 | 13.3 | 23% |
In its most recent public year (2023), this organization spent $154,479 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 11.3 in 2020. Staff pay was 23% of spending. $358,627 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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