Plan's Finances
PLAN of North Texas is an efficient user of funds: in 2007, 65 cents of every dollar of revenue goes to assisting clients. 18 cents is expended upon administrative expenses - salaries, benefits and operating costs. 17 cents is expended upon fund raising and development.
In the calendar year, 2007, approximately 42% of revenue was provided by dues, individual donations and fund raising events and donations from individual contributors. Approximately 33 % of PLAN of North Texas' revenue was provided by service fees. PLAN of North Texas also received financial support from foundations and corporations who provided about 25% of total revenue:
| Individual Donations and Fund Raising Events:
| 37 % |
Service Fees: | 33 % |
Foundation Grants: | 23 % |
Membership Dues: | 5 % |
Corporations: | 2 % |
In 2007, more than 65 % of PLAN of North Texas' expenses were incurred for programs assisting clients - care management, psychotherapy and education/socialization:
| Social Work Services: | 52 % |
Administration: | 18 % |
Education/Socialization: | 13 % |
Development & Fund Raising: | 17 % |
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