Project Joy And Hope For Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 667,635 | 660,117 | 7,518 | 6.6 | 33% |
| 2013 | 511,877 | 452,688 | 59,189 | 11.2 | 39% |
| 2014 | 1,637,406 | 525,854 | 1,111,552 | 35.0 | 36% |
| 2015 | 574,568 | 553,491 | 21,077 | 33.8 | 36% |
| 2016 | 1,387,665 | 550,141 | 837,524 | 52.2 | 39% |
| 2017 | 1,016,586 | 504,201 | 512,385 | 69.2 | 39% |
| 2018 | 1,506,124 | 594,672 | 911,452 | 77.1 | 39% |
| 2019 | 806,817 | 752,060 | 54,757 | 62.4 | 37% |
| 2020 | 810,796 | 812,137 | −1,341 | 56.6 | 37% |
| 2021 | 936,306 | 934,878 | 1,428 | 49.2 | 33% |
| 2022 | 1,062,926 | 861,809 | 201,117 | 60.3 | 36% |
| 2023 | 1,301,468 | 1,069,338 | 232,130 | 51.0 | 37% |
In its most recent public year (2023), this organization brought in $232,130 more than it spent. Its reserves stood at about 51 months of spending, up from 6.6 in 2012. Staff pay was 37% 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
Project Joy And Hope For Texas'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