Plano Community Home Phase Iii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 433,530 | 552,264 | −118,734 | 29.4 | 27% |
| 2021 | 486,575 | 512,511 | −25,936 | 31.8 | 30% |
| 2022 | 589,526 | 602,739 | −13,213 | 28.5 | 27% |
| 2023 | 503,106 | 686,732 | −183,626 | 21.8 | 27% |
In its most recent public year (2023), this organization spent $183,626 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 29.4 in 2020. Staff pay was 27% of spending. $3,067,200 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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