Texas Council On Family Violence Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,073,503 | 5,928,900 | 144,603 | 21.2 | 36% |
| 2021 | 6,499,959 | 6,625,387 | −125,428 | 21.2 | 32% |
| 2022 | 6,106,622 | 5,077,712 | 1,028,910 | 24.1 | 44% |
| 2023 | 5,224,941 | 4,958,289 | 266,652 | 25.6 | 44% |
In its most recent public year (2023), this organization brought in $266,652 more than it spent. Its reserves stood at about 25.6 months of spending, up from 21.2 in 2020. Staff pay was 44% of spending. $5,510,483 of its net assets are donor-restricted.
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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