Religion-Related
(X20)
990 on File
HEART OF TEXAS
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.0M
Total Expenses
$2.5M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
29.45x
Liability-to-Asset
1.9%
Revenue Diversification
77.2%
Executive Compensation
$92K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.0M | $2.5M | 80.0% | 45 |
| 2023 | $1.1M | $821K | $5.2M | 79.1% | 40 |
| 2022 | $937K | $741K | $5.0M | 77.2% | 33 |
| 2021 | $1.4M | $680K | N/A | — | 33 |
| 2019 | $720K | $719K | N/A | — | 39 |
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