Northwest Christian Community Services Inc Of Roanoke Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,120 | 97,541 | 23,579 | 23.4 | — |
| 2012 | 131,475 | 91,269 | 40,206 | 30.3 | — |
| 2013 | 155,201 | 64,695 | 90,506 | 66.1 | — |
| 2014 | 94,685 | 74,426 | 20,259 | 60.7 | — |
| 2015 | 101,926 | 51,201 | 50,725 | 95.4 | — |
| 2016 | 69,343 | 60,156 | 9,187 | 83.1 | — |
| 2017 | 73,251 | 50,342 | 22,909 | 104.7 | — |
| 2018 | 79,759 | 52,598 | 27,161 | 106.4 | — |
| 2019 | 80,958 | 64,517 | 16,441 | 89.8 | — |
| 2020 | 60,832 | 62,929 | −2,097 | 91.7 | — |
| 2021 | 81,930 | 83,407 | −1,477 | 69.0 | — |
| 2023 | 93,138 | 92,461 | 677 | 39.1 | — |
In its most recent public year (2023), this organization brought in $677 more than it spent. Its reserves stood at about 39.1 months of spending, up from 23.4 in 2011.
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
Northwest Christian Community Services Inc Of Roanoke 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