Down Syndrome Association Of South Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 381,542 | 311,105 | 70,437 | 38.9 | 55% |
| 2021 | 560,019 | 333,621 | 226,398 | 44.4 | 59% |
| 2022 | 808,825 | 434,948 | 373,877 | 44.4 | 50% |
| 2023 | 348,516 | 438,776 | −90,260 | 41.5 | 55% |
In its most recent public year (2023), this organization spent $90,260 more than it brought in. Its reserves stood at about 41.5 months of spending, up from 38.9 in 2020. Staff pay was 55% of spending. $1,500 of its net assets are donor-restricted.
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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