Transparency Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,975 | 294,322 | −118,347 | 2.3 | 37% |
| 2012 | 226,858 | 282,812 | −55,954 | 0.0 | 51% |
| 2013 | 611,776 | 570,532 | 41,244 | 0.9 | 33% |
| 2014 | 528,304 | 415,412 | 112,892 | 4.5 | 49% |
| 2015 | 410,152 | 558,417 | −148,265 | 0.1 | 22% |
| 2016 | 120,000 | 120,262 | −262 | 0.6 | 6% |
| 2017 | 80,000 | 67,807 | 12,193 | 3.2 | 21% |
| 2018 | 90,907 | 96,866 | −5,959 | 1.5 | 10% |
| 2019 | 83,086 | 94,043 | −10,957 | 0.1 | 11% |
| 2020 | 335,558 | 348,088 | −12,530 | -0.4 | 3% |
| 2021 | 206,859 | 175,790 | 31,069 | 1.4 | 6% |
| 2022 | 442,985 | 284,542 | 158,443 | 7.5 | 4% |
| 2023 | 325,194 | 266,345 | 58,849 | 10.7 | 2% |
In its most recent public year (2023), this organization brought in $58,849 more than it spent. Its reserves stood at about 10.7 months of spending, up from 2.3 in 2011. Staff pay was 2% 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
Transparency 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