Texas Pythian Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,493,472 | 1,361,477 | 131,995 | 104.7 | 35% |
| 2013 | 1,407,838 | 1,410,794 | −2,956 | 104.8 | 33% |
| 2014 | 2,084,901 | 1,321,365 | 763,536 | 116.7 | 33% |
| 2015 | 1,378,134 | 1,346,214 | 31,920 | 119.2 | 32% |
| 2016 | 1,121,679 | 1,329,401 | −207,722 | 109.0 | 33% |
| 2017 | 1,415,255 | 1,513,506 | −98,251 | 98.2 | 32% |
| 2018 | 1,798,860 | 1,567,027 | 231,833 | 107.5 | 33% |
| 2019 | 4,212,651 | 1,556,474 | 2,656,177 | 132.9 | 33% |
| 2020 | 5,252,690 | 1,908,169 | 3,344,521 | 118.9 | 29% |
| 2021 | 3,807,446 | 1,649,324 | 2,158,122 | 191.5 | 32% |
| 2022 | 7,189,984 | 1,764,024 | 5,425,960 | 223.0 | 30% |
| 2023 | 8,143,435 | 2,245,081 | 5,898,354 | 110.2 | 25% |
| 2024 | 2,177,080 | 2,290,533 | −113,453 | 59.5 | 27% |
In its most recent public year (2024), this organization spent $113,453 more than it brought in. Its reserves stood at about 59.5 months of spending, down from 104.7 in 2012. Staff pay was 27% of spending. $4,809,144 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works