Shackelford County Community Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,672,064 | 6,122,059 | 550,005 | 4.7 | 56% |
| 2012 | 7,076,630 | 6,685,522 | 391,108 | 5.0 | 61% |
| 2013 | 7,794,402 | 7,382,013 | 412,389 | 5.2 | 61% |
| 2014 | 8,349,343 | 7,909,156 | 440,187 | 5.5 | 60% |
| 2015 | 9,385,178 | 8,116,012 | 1,269,166 | 7.2 | 62% |
| 2016 | 11,142,825 | 9,884,534 | 1,258,291 | 7.5 | 60% |
| 2017 | 11,224,771 | 10,021,326 | 1,203,445 | 8.8 | 64% |
| 2018 | 12,072,935 | 10,756,172 | 1,316,763 | 9.7 | 63% |
| 2019 | 11,579,573 | 11,314,491 | 265,082 | 9.5 | 63% |
| 2020 | 12,547,570 | 11,985,370 | 562,200 | 9.5 | 63% |
| 2021 | 12,344,283 | 12,226,209 | 118,074 | 9.5 | 62% |
| 2022 | 13,396,639 | 12,800,380 | 596,259 | 9.6 | 61% |
| 2023 | 12,912,565 | 12,534,628 | 377,937 | 10.2 | 60% |
In its most recent public year (2023), this organization brought in $377,937 more than it spent. Its reserves stood at about 10.2 months of spending, up from 4.7 in 2011. Staff pay was 60% 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
Shackelford County Community Resource Center'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