Trauma Support Services Of North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,054 | 160,828 | 4,226 | 2.4 | — |
| 2012 | 181,187 | 167,295 | 13,892 | 3.3 | — |
| 2013 | 208,324 | 256,937 | −48,613 | 2.1 | 59% |
| 2014 | 357,325 | 332,852 | 24,473 | 2.5 | 48% |
| 2015 | 362,492 | 366,696 | −4,204 | 2.1 | 34% |
| 2016 | 460,100 | 451,512 | 8,588 | 1.6 | 43% |
| 2017 | 675,886 | 654,421 | 21,465 | 1.5 | 50% |
| 2018 | 490,960 | 509,315 | −18,355 | 1.5 | 58% |
| 2019 | 668,917 | 661,676 | 7,241 | 1.9 | 61% |
| 2020 | 849,654 | 819,380 | 30,274 | 2.9 | 63% |
| 2021 | 873,551 | 842,439 | 31,112 | 2.7 | 64% |
| 2022 | 665,714 | 753,938 | −88,224 | 2.0 | 66% |
| 2023 | 787,195 | 794,374 | −7,179 | 1.4 | 63% |
In its most recent public year (2023), this organization spent $7,179 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 63% 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
Trauma Support Services Of North Texas's IRS filings as a feed — one entry per filing year, through 2023. 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