Plano Community Home Phase Iv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 351,903 | 404,564 | −52,661 | 72.7 | 30% |
| 2012 | 354,499 | 423,280 | −68,781 | 67.6 | 30% |
| 2013 | 365,669 | 426,789 | −61,120 | 65.3 | 31% |
| 2014 | 376,276 | 462,659 | −86,383 | 58.0 | 32% |
| 2015 | 387,269 | 457,284 | −70,015 | 56.3 | 24% |
| 2016 | 407,818 | 525,548 | −117,730 | 46.3 | 28% |
| 2017 | 405,721 | 523,694 | −117,973 | 43.7 | 32% |
| 2018 | 412,502 | 533,148 | −120,646 | 40.2 | 31% |
| 2019 | 407,356 | 493,270 | −85,914 | 41.0 | 29% |
| 2020 | 420,342 | 551,028 | −130,686 | 34.0 | 29% |
| 2021 | 486,207 | 507,679 | −21,472 | 36.4 | 31% |
| 2022 | 485,966 | 569,597 | −83,631 | 32.5 | 28% |
| 2023 | 543,659 | 807,901 | −264,242 | 19.0 | 21% |
In its most recent public year (2023), this organization spent $264,242 more than it brought in. Its reserves stood at about 19 months of spending, down from 72.7 in 2011. Staff pay was 21% of spending. $3,290,400 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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