Texas Fair Defense Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 994,184 | 1,019,467 | −25,283 | 11.0 | 39% |
| 2021 | 1,307,274 | 1,038,132 | 269,142 | 13.9 | 73% |
| 2022 | 757,688 | 1,525,222 | −767,534 | 3.4 | 70% |
| 2023 | 829,144 | 1,122,141 | −292,997 | 1.5 | 69% |
In its most recent public year (2023), this organization spent $292,997 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 11 in 2020. Staff pay was 69% of spending. $238,413 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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