Presbyterian Night Shelter Of Tarrant County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,403,502 | 4,578,098 | 1,825,404 | 31.7 | 51% |
| 2012 | 5,415,807 | 4,839,121 | 576,686 | 33.1 | 49% |
| 2013 | 7,425,914 | 4,896,469 | 2,529,445 | 42.3 | 47% |
| 2014 | 7,577,545 | 5,107,102 | 2,470,443 | 45.9 | 46% |
| 2015 | 8,412,884 | 5,456,640 | 2,956,244 | 48.4 | 47% |
| 2016 | 6,206,399 | 5,956,208 | 250,191 | 45.9 | 45% |
| 2017 | 25,257,642 | 6,427,364 | 18,830,278 | 79.3 | 47% |
| 2018 | 6,783,456 | 7,644,754 | −861,298 | 61.4 | 48% |
| 2019 | 18,015,754 | 10,607,086 | 7,408,668 | 53.6 | 43% |
| 2020 | 14,049,509 | 12,533,671 | 1,515,838 | 47.8 | 52% |
| 2021 | 15,622,290 | 13,541,325 | 2,080,965 | 20.7 | 50% |
| 2022 | 17,658,816 | 16,050,473 | 1,608,343 | 18.5 | 49% |
| 2023 | 32,888,292 | 19,722,580 | 13,165,712 | 23.3 | 51% |
In its most recent public year (2023), this organization brought in $13,165,712 more than it spent. Its reserves stood at about 23.3 months of spending, down from 31.7 in 2011. Staff pay was 51% of spending. $6,117,657 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
Presbyterian Night Shelter Of Tarrant County'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