Texas Liver Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,557,345 | 2,856,071 | −298,726 | 3.2 | 38% |
| 2021 | 2,734,307 | 2,330,505 | 403,802 | 14.3 | 44% |
| 2022 | 2,974,632 | 2,623,058 | 351,574 | 27.5 | 40% |
| 2023 | 3,457,622 | 2,187,573 | 1,270,049 | 6.8 | 39% |
In its most recent public year (2023), this organization brought in $1,270,049 more than it spent. Its reserves stood at about 6.8 months of spending, up from 3.2 in 2020. 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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