Texas Community Counseling
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 24,714 | 1,906 | 22,808 | 143.6 | 0% |
| 2019 | 17,744 | 21,536 | −3,792 | 6.9 | 39% |
| 2020 | 179,838 | 178,035 | 1,803 | 0.9 | 79% |
| 2021 | 283,718 | 265,250 | 18,468 | 1.5 | 86% |
| 2022 | 268,551 | 271,873 | −3,322 | 1.3 | 90% |
| 2023 | 287,046 | 282,222 | 4,824 | 1.4 | 89% |
In its most recent public year (2023), this organization brought in $4,824 more than it spent. Its reserves stood at about 1.4 months of spending, down from 143.6 in 2018. Staff pay was 89% 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
Texas Community Counseling'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