Family Diabetes Resource Center Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 182,611 | 148,016 | 34,595 | 2.8 | — |
| 2013 | 658,139 | 637,634 | 20,505 | 1.0 | 7% |
| 2014 | 740,463 | 696,989 | 43,474 | 1.7 | 10% |
| 2015 | 845,887 | 837,872 | 8,015 | 1.5 | 9% |
| 2016 | 507,068 | 539,289 | −32,221 | 1.7 | 14% |
| 2017 | 1,017,814 | 985,721 | 32,093 | 1.3 | 8% |
| 2018 | 648,630 | 706,962 | −58,332 | 0.8 | 11% |
| 2019 | 849,348 | 857,686 | −8,338 | 0.6 | 10% |
| 2020 | 1,544,693 | 1,456,106 | 88,587 | 1.1 | 6% |
| 2021 | 2,499,698 | 2,393,011 | 106,687 | 1.2 | 4% |
| 2022 | 2,078,831 | 2,022,479 | 56,352 | 1.7 | 5% |
| 2023 | 1,470,160 | 1,487,918 | −17,758 | 2.2 | 6% |
In its most recent public year (2023), this organization spent $17,758 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 6% 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
Family Diabetes Resource Center Of Texas'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