Texas Values Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 278,288 | 236,653 | 41,635 | 11.1 | 34% |
| 2022 | 261,662 | 198,475 | 63,187 | 17.1 | 29% |
| 2023 | 199,470 | 235,286 | −35,816 | 12.6 | 34% |
In its most recent public year (2023), this organization spent $35,816 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 11.1 in 2021. Staff pay was 34% 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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