Texas District And County Attorneysfoundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 229,727 | 316,146 | −86,419 | 36.5 | 77% |
| 2012 | 149,703 | 360,051 | −210,348 | 25.7 | 60% |
| 2013 | 238,049 | 83,598 | 154,451 | 117.0 | 0% |
| 2014 | 106,661 | 217,318 | −110,657 | 37.7 | 32% |
| 2015 | 125,204 | 125,714 | −510 | 76.1 | 59% |
| 2016 | 154,086 | 35,035 | 119,051 | 318.2 | 63% |
| 2017 | 234,964 | 117,877 | 117,087 | 108.4 | 43% |
| 2018 | 254,225 | 242,372 | 11,853 | 51.6 | 26% |
| 2019 | 202,129 | 160,593 | 41,536 | 85.5 | 12% |
| 2020 | 153,480 | 64,224 | 89,256 | 240.4 | 23% |
| 2021 | 201,513 | 76,044 | 125,469 | 232.7 | 20% |
| 2022 | 145,186 | 95,969 | 49,217 | 179.3 | 16% |
In its most recent public year (2022), this organization brought in $49,217 more than it spent. Its reserves stood at about 179.3 months of spending, up from 36.5 in 2011. Staff pay was 16% 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 2022. 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 District And County Attorneysfoundation's IRS filings as a feed — one entry per filing year, through 2022. 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