Bair Foundation Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,914,967 | 24,914,830 | 137 | 0.0 | 20% |
| 2012 | 21,721,341 | 21,721,312 | 29 | 0.0 | 20% |
| 2013 | 11,531,192 | 13,180,568 | −1,649,376 | -1.5 | 23% |
| 2014 | 10,001,511 | 10,947,893 | −946,382 | -2.8 | 22% |
| 2015 | 8,240,494 | 8,986,883 | −746,389 | -4.5 | 23% |
| 2016 | 7,703,164 | 7,922,384 | −219,220 | -5.4 | 22% |
| 2017 | 5,611,149 | 6,344,160 | −733,011 | -8.1 | 24% |
| 2018 | 5,206,573 | 5,826,940 | −620,367 | -10.1 | 23% |
| 2019 | 6,358,537 | 6,688,332 | −329,795 | -0.6 | 22% |
| 2020 | 8,273,964 | 8,252,550 | 21,414 | -0.4 | 23% |
| 2021 | 8,634,759 | 8,809,192 | −174,433 | -0.7 | 24% |
| 2022 | 8,905,447 | 8,732,912 | 172,535 | -0.4 | 24% |
| 2023 | 11,437,100 | 10,546,453 | 890,647 | 0.7 | 25% |
In its most recent public year (2023), this organization brought in $890,647 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 25% 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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