Genetic Resource Association Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 609,767 | 208,592 | 401,175 | 23.3 | 3% |
| 2017 | 152,789 | 8,151 | 144,638 | 809.4 | 61% |
| 2018 | 264,910 | 8,958 | 255,952 | 1079.3 | 39% |
| 2019 | 22,931 | 206,505 | −183,574 | 34.7 | 2% |
| 2020 | 3,681 | 210,732 | −207,051 | 22.2 | 2% |
| 2021 | 31,316 | 7,691 | 23,625 | 645.5 | 65% |
| 2022 | 23,084 | 7,099 | 15,985 | 726.4 | 35% |
In its most recent public year (2022), this organization brought in $15,985 more than it spent. Its reserves stood at about 726.4 months of spending, up from 23.3 in 2016. Staff pay was 35% 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 2022. 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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