Texprotects-The Texas Association For The Protection Of Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 100,000 | 0 | 100,000 | — | — |
| 2015 | 812,347 | 735,387 | 76,960 | 4.8 | 65% |
| 2016 | 1,397,705 | 982,640 | 415,065 | 8.6 | 60% |
| 2017 | 760,643 | 1,221,851 | −461,208 | 3.5 | 57% |
| 2018 | 1,301,186 | 1,215,102 | 86,084 | 4.4 | 48% |
| 2019 | 1,303,372 | 1,290,981 | 12,391 | 4.2 | 44% |
| 2020 | 1,955,669 | 1,726,863 | 228,806 | 4.8 | 34% |
| 2021 | 3,155,900 | 2,551,564 | 604,336 | 6.1 | 34% |
| 2022 | 2,053,644 | 2,647,677 | −594,033 | 3.1 | 45% |
| 2023 | 1,682,403 | 1,725,916 | −43,513 | 4.5 | 60% |
In its most recent public year (2023), this organization spent $43,513 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 60% of spending. $247,951 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
Texprotects-The Texas Association For The Protection Of Children'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