Fort Bend County Womens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,678,902 | 3,764,940 | −86,038 | 7.8 | 62% |
| 2012 | 4,649,699 | 3,290,223 | 1,359,476 | 13.9 | 53% |
| 2013 | 4,108,832 | 3,763,110 | 345,722 | 13.2 | 50% |
| 2014 | 3,951,149 | 3,651,647 | 299,502 | 14.6 | 52% |
| 2015 | 3,660,579 | 4,019,649 | −359,070 | 12.2 | 50% |
| 2016 | 4,380,052 | 4,087,504 | 292,548 | 12.9 | 0% |
| 2017 | 4,638,773 | 4,900,845 | −262,072 | 10.1 | 48% |
| 2018 | 9,651,791 | 5,301,145 | 4,350,646 | 19.2 | 53% |
| 2019 | 6,998,801 | 6,099,342 | 899,459 | 8.5 | 48% |
| 2020 | 10,343,240 | 9,560,239 | 783,001 | 6.4 | 46% |
| 2021 | 9,815,148 | 9,914,779 | −99,631 | 5.9 | 46% |
| 2022 | 10,284,906 | 10,691,353 | −406,447 | 5.4 | 45% |
| 2023 | 10,631,285 | 10,895,549 | −264,264 | 5.0 | 44% |
In its most recent public year (2023), this organization spent $264,264 more than it brought in. Its reserves stood at about 5 months of spending, down from 7.8 in 2011. Staff pay was 44% of spending. $103,819 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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