North Texas Laryngectomy Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 849 | 222 | 627 | 33.9 | — |
| 2013 | 6,788 | 2,374 | 4,414 | 25.5 | — |
| 2019 | 56,401 | 18,459 | 37,942 | 70.8 | — |
| 2020 | 24,870 | 75,793 | −50,923 | 9.2 | — |
| 2022 | 88,678 | 66,685 | 21,993 | 7.6 | — |
In its most recent public year (2022), this organization brought in $21,993 more than it spent. Its reserves stood at about 7.6 months of spending, down from 33.9 in 2012.
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 2022. 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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