Cyber Texas Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 186,797 | 127,305 | 59,492 | 7.5 | — |
| 2018 | 141,938 | 156,406 | −14,468 | 5.0 | — |
| 2019 | 134,630 | 152,109 | −17,479 | 3.8 | — |
| 2020 | 143,951 | 145,878 | −1,927 | 3.8 | — |
| 2021 | 93,337 | 104,606 | −11,269 | 4.0 | — |
| 2022 | 87,396 | 84,785 | 2,611 | 6.3 | — |
| 2023 | 205,949 | 211,714 | −5,765 | 1.2 | 0% |
In its most recent public year (2023), this organization spent $5,765 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 7.5 in 2017. Staff pay was 0% 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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