Spina Bifida Association Of North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,221 | 75,544 | 40,677 | 8.0 | 26% |
| 2012 | 161,888 | 133,883 | 28,005 | 7.1 | 13% |
| 2013 | 135,010 | 114,991 | 20,019 | 11.7 | 20% |
| 2014 | 132,457 | 112,117 | 20,340 | 14.2 | 20% |
| 2015 | 125,894 | 113,922 | 11,972 | 15.1 | 22% |
| 2016 | 111,667 | 108,754 | 2,913 | 16.1 | 26% |
| 2017 | 112,155 | 99,775 | 12,380 | 18.9 | 28% |
| 2018 | 108,342 | 89,347 | 18,995 | 23.7 | 31% |
| 2019 | 104,209 | 104,474 | −265 | 20.2 | 34% |
| 2020 | 78,273 | 78,927 | −654 | 26.7 | 35% |
| 2021 | 105,026 | 84,643 | 20,383 | 27.8 | 27% |
| 2022 | 122,995 | 118,534 | 4,461 | 20.5 | 33% |
| 2023 | 202,572 | 172,551 | 30,021 | 16.2 | 27% |
In its most recent public year (2023), this organization brought in $30,021 more than it spent. Its reserves stood at about 16.2 months of spending, up from 8 in 2011. Staff pay was 27% 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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