Texr Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 80,719 | 54,804 | 25,915 | 6.6 | — |
| 2013 | 77,007 | 69,113 | 7,894 | 6.6 | — |
| 2014 | 84,723 | 91,043 | −6,320 | 4.2 | — |
| 2015 | 81,888 | 101,598 | −19,710 | 1.4 | — |
| 2016 | 94,138 | 84,506 | 9,632 | 3.1 | — |
| 2017 | 90,219 | 95,958 | −5,739 | 2.0 | — |
| 2018 | 93,442 | 96,314 | −2,872 | 1.6 | — |
| 2019 | 117,051 | 93,675 | 23,376 | 4.7 | — |
| 2020 | 84,562 | 92,798 | −8,236 | 3.6 | — |
| 2021 | 141,328 | 79,872 | 61,456 | 13.5 | — |
| 2022 | 105,369 | 79,566 | 25,803 | 17.4 | — |
| 2023 | 90,000 | 107,635 | −17,635 | 10.9 | — |
In its most recent public year (2023), this organization spent $17,635 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 6.6 in 2012.
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
Texr Foundation'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