Texas Stars Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,372 | 107,533 | 6,839 | 0.8 | — |
| 2012 | 129,203 | 70,011 | 59,192 | 11.4 | — |
| 2013 | 131,749 | 130,270 | 1,479 | 6.2 | — |
| 2014 | 137,103 | 151,013 | −13,910 | 4.2 | — |
| 2015 | 113,262 | 144,066 | −30,804 | 1.9 | — |
| 2016 | 107,928 | 105,696 | 2,232 | 2.8 | — |
| 2017 | 95,586 | 120,836 | −25,250 | -0.1 | — |
| 2018 | 167,559 | 177,421 | −9,862 | -0.7 | 0% |
| 2019 | 134,380 | 158,611 | −24,231 | -2.6 | 0% |
| 2020 | 112,761 | 77,299 | 35,462 | -3.2 | 72% |
| 2021 | 14,887 | 13,832 | 1,055 | -17.1 | 0% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 232,199 | 266,202 | −34,003 | -0.1 | 28% |
In its most recent public year (2023), this organization spent $34,003 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months). Staff pay was 28% 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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