Shalom Of Texas Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 69,430 | 3,476 | 65,954 | 227.7 | — |
| 2019 | 128,854 | 174,498 | −45,644 | 1.4 | — |
| 2020 | 435,360 | 225,374 | 209,986 | 12.8 | 55% |
| 2021 | 293,917 | 262,613 | 31,304 | 7.8 | 56% |
| 2022 | 341,451 | 246,956 | 94,495 | 12.9 | 59% |
| 2023 | 413,081 | 321,063 | 92,018 | 13.4 | 49% |
In its most recent public year (2023), this organization brought in $92,018 more than it spent. Its reserves stood at about 13.4 months of spending, down from 227.7 in 2018. Staff pay was 49% 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
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