Ignite Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 53,444 | 43,460 | 9,984 | 2.8 | — |
| 2012 | 76,705 | 72,408 | 4,297 | 2.4 | — |
| 2013 | 84,557 | 76,768 | 7,789 | 3.4 | — |
| 2014 | 93,132 | 89,469 | 3,663 | 3.5 | — |
| 2015 | 108,825 | 104,829 | 3,996 | 3.4 | — |
| 2016 | 109,051 | 108,398 | 653 | 3.4 | — |
| 2017 | 92,975 | 104,524 | −11,549 | 2.2 | — |
| 2018 | 126,167 | 101,131 | 25,036 | 5.2 | — |
| 2019 | 125,212 | 139,995 | −14,783 | 2.5 | — |
| 2020 | 36,779 | 12,632 | 24,147 | 50.6 | — |
| 2021 | 80,342 | 19,056 | 61,286 | 72.1 | — |
| 2022 | 99,554 | 172,066 | −72,512 | 2.9 | — |
| 2023 | 112,399 | 150,076 | −37,677 | 0.3 | — |
In its most recent public year (2023), this organization spent $37,677 more than it brought in. Its reserves stood at about 0.3 months 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
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