Texas Ems Trauma & Acute Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 432,713 | 513,108 | −80,395 | 2.5 | 42% |
| 2011 | 1,102,206 | 618,810 | 483,396 | 11.4 | 37% |
| 2012 | 683,232 | 708,159 | −24,927 | 9.6 | 35% |
| 2013 | 843,676 | 716,192 | 127,484 | 11.6 | 37% |
| 2014 | 984,227 | 873,941 | 110,286 | 11.2 | 31% |
| 2015 | 933,923 | 1,006,900 | −72,977 | 8.8 | 29% |
| 2016 | 992,658 | 992,907 | −249 | 9.0 | 42% |
| 2017 | 1,561,042 | 1,113,143 | 447,899 | 12.8 | 34% |
| 2018 | 1,691,790 | 2,021,340 | −329,550 | 5.1 | 36% |
| 2019 | 1,630,480 | 1,488,431 | 142,049 | 8.1 | 43% |
| 2020 | 1,847,547 | 1,728,802 | 118,745 | 7.8 | 42% |
| 2021 | 1,889,588 | 2,104,396 | −214,808 | 5.2 | 39% |
| 2022 | 1,145,586 | 1,593,259 | −447,673 | 3.4 | 50% |
| 2023 | 1,939,447 | 1,684,461 | 254,986 | 2.6 | 42% |
In its most recent public year (2023), this organization brought in $254,986 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 42% 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
Texas Ems Trauma & Acute Care Foundation'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