Coalition Of Texans With Disabilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 636,567 | 468,190 | 168,377 | 14.1 | 57% |
| 2012 | 695,879 | 452,654 | 243,225 | 21.0 | 46% |
| 2013 | 498,264 | 590,596 | −92,332 | 14.2 | 54% |
| 2014 | 608,003 | 635,101 | −27,098 | 9.4 | 59% |
| 2015 | 788,250 | 679,398 | 108,852 | 10.7 | 61% |
| 2016 | 960,616 | 771,683 | 188,933 | 12.4 | 59% |
| 2017 | 1,020,665 | 886,164 | 134,501 | 13.0 | 55% |
| 2018 | 1,372,201 | 1,094,882 | 277,319 | 13.6 | 47% |
| 2019 | 1,196,961 | 1,156,775 | 40,186 | 13.3 | 48% |
| 2020 | 1,475,863 | 988,957 | 486,906 | 21.4 | 63% |
| 2021 | 965,575 | 1,053,363 | −87,788 | 20.2 | 59% |
| 2022 | 1,419,639 | 1,357,048 | 62,591 | 16.5 | 56% |
| 2023 | 909,725 | 1,234,331 | −324,606 | 15.3 | 63% |
In its most recent public year (2023), this organization spent $324,606 more than it brought in. Its reserves stood at about 15.3 months of spending, up from 14.1 in 2011. Staff pay was 63% of spending. $37,679 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
Coalition Of Texans With Disabilities Inc'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