Garden Of Hope Of Central Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 21,267 | 22,191 | −924 | -0.5 | 0% |
| 2018 | 57,080 | 78,127 | −21,047 | -3.2 | 0% |
| 2019 | 589,159 | 605,562 | −16,403 | -0.7 | 53% |
| 2020 | 1,140,500 | 908,357 | 232,143 | 3.3 | 52% |
| 2021 | 2,241,626 | 2,411,818 | −170,192 | 0.8 | 53% |
| 2022 | 2,166,856 | 2,242,660 | −75,804 | -0.1 | 65% |
| 2023 | 1,092,811 | 1,415,199 | −322,388 | -1.9 | 77% |
In its most recent public year (2023), this organization spent $322,388 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from -0.5 in 2017. Staff pay was 77% 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
Garden Of Hope Of Central 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