Hands & Voices Texas Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 93,819 | 81,476 | 12,343 | 4.0 | — |
| 2016 | 82,272 | 102,568 | −20,296 | 0.5 | — |
| 2017 | 127,927 | 115,617 | 12,310 | 1.7 | — |
| 2018 | 134,395 | 144,051 | −9,656 | 0.5 | — |
| 2019 | 181,396 | 140,923 | 40,473 | 4.0 | — |
| 2020 | 132,881 | 147,206 | −14,325 | 2.7 | — |
| 2021 | 125,667 | 111,239 | 14,428 | 5.1 | — |
| 2022 | 107,862 | 109,057 | −1,195 | 5.1 | — |
| 2023 | 250,566 | 167,082 | 83,484 | 9.3 | 18% |
In its most recent public year (2023), this organization brought in $83,484 more than it spent. Its reserves stood at about 9.3 months of spending, up from 4 in 2015. Staff pay was 18% 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
Hands & Voices Texas Chapter'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