Shelby County Senior Citizens Svcs Corp Of Tx Chapter I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 243,027 | 212,896 | 30,131 | 12.0 | 24% |
| 2022 | 254,487 | 230,185 | 24,302 | 12.4 | 24% |
| 2023 | 238,048 | 226,229 | 11,819 | 13.2 | 25% |
In its most recent public year (2023), this organization brought in $11,819 more than it spent. Its reserves stood at about 13.2 months of spending, up from 12 in 2021. Staff pay was 25% of spending. $159,377 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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