Cross Timbers Senior Citizen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,063 | 143,980 | −6,917 | 10.2 | — |
| 2012 | 146,776 | 147,410 | −634 | 9.9 | — |
| 2013 | 144,589 | 158,904 | −14,315 | 8.1 | — |
| 2014 | 134,505 | 131,672 | 2,833 | 10.0 | — |
| 2015 | 136,749 | 137,553 | −804 | 9.6 | — |
| 2016 | 127,738 | 142,459 | −14,721 | 7.7 | — |
| 2017 | 132,025 | 156,893 | −24,868 | 5.3 | — |
| 2019 | 86,373 | 103,644 | −17,271 | 0.9 | — |
| 2020 | 39,470 | 38,984 | 486 | 3.9 | — |
| 2021 | 19,227 | 14,571 | 4,656 | 14.4 | — |
| 2022 | 82,702 | 48,339 | 34,363 | 13.3 | — |
| 2023 | 74,041 | 64,031 | 10,010 | 11.9 | — |
In its most recent public year (2023), this organization brought in $10,010 more than it spent. Its reserves stood at about 11.9 months of spending, up from 10.2 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
Cross Timbers Senior Citizen'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