Its Time Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,761,403 | 1,375,236 | 386,167 | 6.0 | 47% |
| 2012 | 1,351,806 | 1,241,069 | 110,737 | 8.7 | 51% |
| 2013 | 1,390,048 | 1,071,626 | 318,422 | 13.7 | 55% |
| 2014 | 3,155,794 | 2,231,630 | 924,164 | 11.5 | 32% |
| 2015 | 2,707,193 | 2,193,148 | 514,045 | 14.6 | 38% |
| 2016 | 2,658,191 | 2,145,410 | 512,781 | 17.8 | 45% |
| 2017 | 2,419,030 | 2,738,968 | −319,938 | 12.5 | 51% |
| 2018 | 2,623,998 | 3,206,052 | −582,054 | 8.5 | 48% |
| 2019 | 3,422,555 | 3,541,594 | −119,039 | 7.3 | 53% |
| 2020 | 3,045,323 | 2,982,101 | 63,222 | 8.9 | 60% |
| 2021 | 3,752,573 | 3,509,759 | 242,814 | 8.4 | 56% |
| 2022 | 3,609,658 | 4,029,113 | −419,455 | 6.1 | 54% |
| 2023 | 3,676,508 | 3,984,792 | −308,284 | 5.2 | 56% |
In its most recent public year (2023), this organization spent $308,284 more than it brought in. Its reserves stood at about 5.2 months of spending. Staff pay was 56% of spending. $894,127 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
Its Time Texas Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works