Masonic Home And School Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,018,097 | 2,932,632 | 85,465 | 304.4 | 0% |
| 2012 | 3,941,026 | 2,840,288 | 1,100,738 | 348.3 | 0% |
| 2013 | 6,866,252 | 2,956,834 | 3,909,418 | 347.8 | 17% |
| 2014 | 5,642,889 | 3,628,142 | 2,014,747 | 327.0 | 15% |
| 2015 | 6,650,990 | 4,145,505 | 2,505,485 | 285.1 | 13% |
| 2016 | 7,855,602 | 3,853,264 | 4,002,338 | 297.3 | 14% |
| 2017 | 5,392,899 | 4,185,809 | 1,207,090 | 288.3 | 13% |
| 2018 | 7,276,180 | 4,076,603 | 3,199,577 | 316.0 | 12% |
| 2019 | 5,792,561 | 4,058,834 | 1,733,727 | 332.5 | 14% |
| 2020 | 3,676,822 | 4,004,359 | −327,537 | 353.4 | 14% |
| 2021 | 6,614,187 | 4,060,162 | 2,554,025 | 411.8 | 15% |
| 2022 | 4,517,021 | 4,205,928 | 311,093 | 349.2 | 15% |
| 2023 | 5,366,442 | 4,856,667 | 509,775 | 325.5 | 14% |
In its most recent public year (2023), this organization brought in $509,775 more than it spent. Its reserves stood at about 325.5 months of spending, up from 304.4 in 2011. Staff pay was 14% of spending. $98,296,451 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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