Texas Lyme Disease Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,938 | 3,063 | 2,875 | 73.5 | — |
| 2021 | 5,629 | 3,549 | 2,080 | 70.5 | — |
| 2022 | 1,096 | 2,120 | −1,024 | 112.2 | — |
| 2023 | 2,796 | 3,011 | −215 | 78.1 | — |
In its most recent public year (2023), this organization spent $215 more than it brought in. Its reserves stood at about 78.1 months of spending, up from 73.5 in 2020.
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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