Disability Rights Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,267,771 | 9,599,749 | −331,978 | 1.9 | 61% |
| 2012 | 10,000,021 | 9,886,212 | 113,809 | 2.0 | 62% |
| 2013 | 9,981,050 | 9,940,524 | 40,526 | 2.0 | 62% |
| 2014 | 9,733,144 | 9,809,355 | −76,211 | 1.9 | 63% |
| 2015 | 10,440,187 | 9,977,142 | 463,045 | 2.5 | 63% |
| 2016 | 10,610,646 | 10,806,699 | −196,053 | 0.0 | 63% |
| 2017 | 10,917,585 | 10,791,085 | 126,500 | 0.2 | 65% |
| 2018 | 11,890,851 | 11,817,739 | 73,112 | 0.2 | 64% |
| 2019 | 13,264,377 | 13,217,875 | 46,502 | 0.2 | 65% |
| 2020 | 16,197,993 | 16,120,686 | 77,307 | 0.3 | 68% |
| 2021 | 16,779,550 | 16,853,410 | −73,860 | 0.2 | 68% |
| 2022 | 18,144,715 | 17,822,177 | 322,538 | 0.4 | 67% |
| 2023 | 19,105,804 | 18,896,381 | 209,423 | 0.5 | 67% |
In its most recent public year (2023), this organization brought in $209,423 more than it spent. Its reserves stood at about 0.5 months of spending, down from 1.9 in 2011. Staff pay was 67% 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
Disability Rights Texas'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