Texas Organ Sharing Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,801,159 | 12,201,569 | 599,590 | 7.2 | 28% |
| 2012 | 11,871,329 | 11,065,316 | 806,013 | 8.8 | 31% |
| 2013 | 15,134,642 | 13,771,987 | 1,362,655 | 8.3 | 27% |
| 2014 | 17,343,154 | 15,877,979 | 1,465,175 | 8.3 | 24% |
| 2015 | 19,719,049 | 18,416,832 | 1,302,217 | 8.0 | 21% |
| 2016 | 21,947,607 | 20,600,941 | 1,346,666 | 7.9 | 21% |
| 2017 | 23,002,763 | 21,824,001 | 1,178,762 | 8.2 | 23% |
| 2018 | 25,451,710 | 23,234,545 | 2,217,165 | 8.5 | 25% |
| 2019 | 32,051,277 | 30,014,183 | 2,037,094 | 7.7 | 22% |
| 2020 | 32,005,034 | 29,923,943 | 2,081,091 | 8.8 | 26% |
| 2021 | 48,463,915 | 40,164,418 | 8,299,497 | 9.2 | 22% |
| 2022 | 52,396,621 | 47,878,148 | 4,518,473 | 8.5 | 27% |
| 2023 | 35,873,310 | 32,551,896 | 3,321,414 | 14.0 | 48% |
In its most recent public year (2023), this organization brought in $3,321,414 more than it spent. Its reserves stood at about 14 months of spending, up from 7.2 in 2011. Staff pay was 48% 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 Organ Sharing Alliance'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