Texas Biomedical Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,418 | 209,201 | 2,217 | 1.7 | 0% |
| 2012 | 144,116 | 127,109 | 17,007 | 4.5 | 0% |
| 2013 | 227,819 | 243,716 | −15,897 | 1.6 | 0% |
| 2014 | 312,136 | 314,014 | −1,878 | 1.1 | 0% |
| 2015 | 215,304 | 211,772 | 3,532 | 1.9 | 0% |
| 2016 | 253,634 | 434,071 | −180,437 | 1.1 | 0% |
| 2017 | 396,009 | 403,237 | −7,228 | 1.0 | 0% |
| 2020 | 703,976 | 623,604 | 80,372 | 2.9 | 0% |
| 2021 | 498,801 | 613,981 | −115,180 | 0.7 | 0% |
| 2022 | 544,990 | 532,370 | 12,620 | 1.1 | 0% |
| 2023 | 917,822 | 900,212 | 17,610 | 0.9 | 0% |
In its most recent public year (2023), this organization brought in $17,610 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 0% 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
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