Travis County Women Lawyers Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,217 | 33,902 | 4,315 | 27.5 | — |
| 2012 | 30,529 | 37,515 | −6,986 | 22.7 | — |
| 2013 | 34,896 | 36,578 | −1,682 | 22.7 | — |
| 2014 | 31,543 | 40,950 | −9,407 | 17.5 | — |
| 2015 | 58,751 | 48,213 | 10,538 | 21.1 | — |
| 2016 | 42,617 | 40,788 | 1,829 | 25.5 | — |
| 2017 | 75,899 | 57,456 | 18,443 | 19.4 | — |
| 2018 | 69,599 | 67,707 | 1,892 | 16.8 | — |
| 2019 | 59,267 | 51,761 | 7,506 | 23.7 | — |
| 2020 | 46,437 | 46,853 | −416 | 26.1 | — |
| 2021 | 62,753 | 70,069 | −7,316 | 16.2 | — |
| 2022 | 109,102 | 86,736 | 22,366 | 16.2 | — |
| 2023 | 118,115 | 62,291 | 55,824 | 33.3 | — |
In its most recent public year (2023), this organization brought in $55,824 more than it spent. Its reserves stood at about 33.3 months of spending, up from 27.5 in 2011.
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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