North Texas Fair Housing Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 328,236 | 318,103 | 10,133 | 18.0 | 57% |
| 2022 | 2,020,606 | 580,924 | 1,439,682 | 39.6 | 55% |
| 2023 | 426,682 | 2,138,085 | −1,711,403 | 1.1 | 16% |
In its most recent public year (2023), this organization spent $1,711,403 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 18 in 2021. Staff pay was 16% 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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