Fertility Foundation Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 103,590 | 54,835 | 48,755 | 63.2 | 0% |
| 2021 | 168,235 | 55,652 | 112,583 | 86.6 | 0% |
| 2022 | 145,318 | 124,177 | 21,141 | 40.8 | 0% |
| 2023 | 89,347 | 68,282 | 21,065 | 78.0 | 0% |
In its most recent public year (2023), this organization brought in $21,065 more than it spent. Its reserves stood at about 78 months of spending, up from 63.2 in 2020. Staff pay was 0% 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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