Emergency Services Foundation Of Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,787,463 | 2,445,003 | −657,540 | -2.0 | 58% |
| 2012 | 2,898,665 | 2,175,552 | 723,113 | 1.7 | 63% |
| 2013 | 1,607,012 | 1,848,966 | −241,954 | 0.6 | 52% |
| 2014 | 1,653,464 | 1,445,065 | 208,399 | 2.5 | 70% |
| 2015 | 1,821,132 | 1,664,431 | 156,701 | 3.3 | 62% |
| 2016 | 1,788,544 | 1,682,067 | 106,477 | 4.1 | 64% |
| 2017 | 1,969,484 | 1,711,801 | 257,683 | 5.8 | 64% |
| 2018 | 1,631,463 | 1,730,829 | −99,366 | 5.0 | 64% |
| 2019 | 2,203,235 | 2,239,444 | −36,209 | 3.7 | 55% |
| 2020 | 546,185 | 705,895 | −159,710 | 9.0 | 67% |
| 2021 | 515,667 | 638,338 | −122,671 | 7.7 | 74% |
| 2022 | 534,560 | 664,983 | −130,423 | 5.0 | 76% |
| 2023 | 680,814 | 665,752 | 15,062 | 5.3 | 78% |
| 2024 | 679,619 | 694,590 | −14,971 | 4.8 | 78% |
In its most recent public year (2024), this organization spent $14,971 more than it brought in. Its reserves stood at about 4.8 months of spending, up from -2 in 2011. Staff pay was 78% 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 2024. 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
Emergency Services Foundation Of Texas Inc's IRS filings as a feed — one entry per filing year, through 2024. 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