Taking Care Of Texas
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $1,261,383 | $1,215,230 | $46,153 | 7.6 | 35% |
| 2021 | $2,139,478 | $1,511,109 | $628,369 | 11.1 | 34% |
| 2022 | $2,430,170 | $2,019,583 | $410,587 | 10.7 | 31% |
| 2023 | $3,496,443 | $2,048,305 | $1,448,138 | 19.2 | 45% |
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 ↗
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