Serenity Foundation Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,367,163 | 4,752,530 | 614,633 | 19.2 | 58% |
| 2012 | 5,571,821 | 5,160,648 | 411,173 | 19.1 | 58% |
| 2013 | 7,155,942 | 5,410,978 | 1,744,964 | 22.5 | 58% |
| 2014 | 7,487,326 | 5,630,037 | 1,857,289 | 22.6 | 57% |
| 2015 | 7,142,192 | 6,000,755 | 1,141,437 | 21.8 | 57% |
| 2016 | 6,008,078 | 6,430,746 | −422,668 | 20.2 | 57% |
| 2017 | 5,512,690 | 6,379,873 | −867,183 | 18.8 | 59% |
| 2018 | 6,108,859 | 6,268,487 | −159,628 | 19.7 | 58% |
| 2019 | 8,233,782 | 6,351,790 | 1,881,992 | 23.1 | 62% |
| 2020 | 5,599,972 | 6,551,492 | −951,520 | 20.3 | 64% |
| 2021 | 6,862,751 | 6,014,544 | 848,207 | 24.6 | 65% |
| 2022 | 4,923,519 | 6,179,240 | −1,255,721 | 20.5 | 64% |
| 2023 | 6,304,298 | 6,706,973 | −402,675 | 17.1 | 63% |
In its most recent public year (2023), this organization spent $402,675 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 19.2 in 2011. Staff pay was 63% of spending. $4,474,595 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
Serenity Foundation 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