Texas Values
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 909,170 | 415,483 | 493,687 | 14.3 | 43% |
| 2015 | 566,276 | 555,716 | 10,560 | 10.9 | 44% |
| 2016 | 568,452 | 558,478 | 9,974 | 11.0 | 53% |
| 2017 | 674,909 | 663,337 | 11,572 | 9.3 | 45% |
| 2018 | 748,049 | 671,629 | 76,420 | 10.6 | 48% |
| 2019 | 823,975 | 741,872 | 82,103 | 10.9 | 49% |
| 2020 | 1,012,632 | 902,953 | 109,679 | 10.4 | 52% |
| 2021 | 1,371,428 | 1,112,732 | 258,696 | 11.2 | 47% |
| 2022 | 1,721,682 | 1,323,750 | 397,932 | 13.1 | 40% |
| 2023 | 1,576,621 | 1,816,593 | −239,972 | 7.3 | 39% |
In its most recent public year (2023), this organization spent $239,972 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 14.3 in 2014. Staff pay was 39% 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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