North Central Texas Council Of Governments Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 29,000 | 26,070 | 2,930 | 3.7 | — |
| 2020 | 20,400 | 8,047 | 12,353 | 30.5 | — |
| 2021 | 40,000 | 34,658 | 5,342 | 8.9 | — |
| 2023 | 8,423 | 8,350 | 73 | 41.5 | — |
In its most recent public year (2023), this organization brought in $73 more than it spent. Its reserves stood at about 41.5 months of spending, up from 3.7 in 2019.
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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