Cplc Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,288 | 46,310 | −44,022 | -11.4 | — |
| 2021 | 82,582,605 | 75,339,511 | 7,243,094 | 1.1 | 33% |
| 2022 | 17,373,597 | 21,936,073 | −4,562,476 | 1.7 | 33% |
| 2023 | 5,058,810 | 7,602,905 | −2,544,095 | 0.8 | 18% |
In its most recent public year (2023), this organization spent $2,544,095 more than it brought in. Its reserves stood at about 0.8 months of spending, up from -11.4 in 2020. Staff pay was 18% 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
Cplc Texas Inc'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