Texas Department Of Public Safety Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 376,737 | 71,616 | 305,121 | 58.1 | 0% |
| 2014 | 1,559,682 | 279,790 | 1,279,892 | 69.7 | 45% |
| 2015 | 228,986 | 337,403 | −108,417 | 53.9 | 46% |
| 2016 | 319,108 | 358,373 | −39,265 | 49.4 | 41% |
| 2017 | 381,810 | 508,445 | −126,635 | 31.8 | 41% |
| 2018 | 270,106 | 441,122 | −171,016 | 32.0 | 39% |
| 2019 | 235,012 | 463,222 | −228,210 | 24.6 | 52% |
| 2020 | 378,356 | 96,604 | 281,752 | 163.4 | 0% |
| 2021 | 686,022 | 476,565 | 209,457 | 43.3 | 0% |
| 2022 | 608,665 | 647,644 | −38,979 | 26.4 | 0% |
| 2023 | 926,727 | 608,817 | 317,910 | 37.6 | 0% |
In its most recent public year (2023), this organization brought in $317,910 more than it spent. Its reserves stood at about 37.6 months of spending, down from 58.1 in 2013. Staff pay was 0% of spending. $339,610 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
Texas Department Of Public Safety 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