Childrens Medical Center Research Institute At The University Of Tex
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,787,383 | 8,286,978 | −3,499,595 | -43.9 | 4% |
| 2021 | 5,406,938 | 8,883,291 | −3,476,353 | -45.6 | 4% |
| 2022 | 6,832,476 | 7,639,713 | −807,237 | -54.3 | 5% |
| 2023 | 8,767,110 | 8,925,531 | −158,421 | -46.7 | 8% |
In its most recent public year (2023), this organization spent $158,421 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-46.7 months), down from -43.9 in 2020. Staff pay was 8% 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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