Operating record

Taking Care Of Texas

Austin, TX · EIN 45-1864591 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$1,261,383$1,215,230$46,1537.635%
2021$2,139,478$1,511,109$628,36911.134%
2022$2,430,170$2,019,583$410,58710.731%
2023$3,496,443$2,048,305$1,448,13819.245%

In its most recent public year (2023), this organization brought in $1,448,138 more than it spent. Its reserves stood at about 19.2 months of spending, up from 7.6 in 2020. Staff pay was 45% of spending.

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 ↗