Texas Nurses District 9 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 94,238 | 90,272 | 3,966 | 13.0 | — |
| 2021 | 9,882 | 25,942 | −16,060 | 42.2 | — |
| 2022 | 96,980 | 80,466 | 16,514 | 14.7 | — |
| 2023 | 4,454 | 11,997 | −7,543 | 125.5 | — |
In its most recent public year (2023), this organization spent $7,543 more than it brought in. Its reserves stood at about 125.5 months of spending, up from 13 in 2020.
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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