Texas Academy Of Family Physicians Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,053 | 89,910 | 122,143 | 221.9 | 0% |
| 2012 | 191,033 | 104,352 | 86,681 | 233.0 | 0% |
| 2013 | 228,823 | 109,206 | 119,617 | 244.2 | 0% |
| 2014 | 278,098 | 116,561 | 161,537 | 264.7 | 0% |
| 2015 | 288,615 | 117,182 | 171,433 | 268.6 | 0% |
| 2016 | 205,139 | 127,741 | 77,398 | 266.5 | 0% |
| 2017 | 222,539 | 145,973 | 76,566 | 241.7 | 0% |
| 2018 | 224,877 | 149,512 | 75,365 | 243.8 | 0% |
| 2019 | 279,688 | 150,843 | 128,845 | 252.3 | 0% |
| 2020 | 228,423 | 128,941 | 99,482 | 298.6 | 0% |
| 2021 | 286,635 | 138,065 | 148,570 | 295.9 | 0% |
| 2022 | 292,290 | 161,194 | 131,096 | 241.1 | 0% |
| 2023 | 3,820 | 181,973 | −178,153 | 218.1 | 0% |
In its most recent public year (2023), this organization spent $178,153 more than it brought in. Its reserves stood at about 218.1 months of spending, down from 221.9 in 2011. Staff pay was 0% of spending. $2,479,288 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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