Texoma Family Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 487,227 | 453,523 | 33,704 | 9.7 | 44% |
| 2012 | 354,157 | 384,052 | −29,895 | 11.1 | 58% |
| 2013 | 358,451 | 355,760 | 2,691 | 12.1 | 58% |
| 2014 | 231,683 | 272,739 | −41,056 | 14.0 | 64% |
| 2015 | 274,832 | 238,375 | 36,457 | 17.8 | 65% |
| 2016 | 286,095 | 282,022 | 4,073 | 14.6 | 71% |
| 2017 | 324,190 | 317,074 | 7,116 | 13.2 | 65% |
| 2018 | 301,651 | 313,677 | −12,026 | 12.9 | 64% |
| 2019 | 257,578 | 297,766 | −40,188 | 12.0 | 69% |
| 2020 | 240,922 | 348,554 | −107,632 | 6.5 | 60% |
| 2021 | 513,268 | 416,024 | 97,244 | 10.9 | 59% |
| 2022 | 444,150 | 372,180 | 71,970 | 14.5 | 67% |
| 2023 | 558,821 | 348,246 | 210,575 | 23.3 | 66% |
In its most recent public year (2023), this organization brought in $210,575 more than it spent. Its reserves stood at about 23.3 months of spending, up from 9.7 in 2011. Staff pay was 66% of spending.
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
Texoma Family Shelter'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