Texas Neurofibromatosis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,111 | 208,109 | −2,998 | 10.8 | 45% |
| 2012 | 271,144 | 223,634 | 47,510 | 12.6 | 45% |
| 2013 | 263,488 | 239,659 | 23,829 | 12.9 | 47% |
| 2014 | 468,501 | 457,054 | 11,447 | 7.1 | 25% |
| 2015 | 606,711 | 534,616 | 72,095 | 7.7 | 22% |
| 2016 | 639,306 | 597,423 | 41,883 | 7.7 | 23% |
| 2017 | 641,202 | 597,013 | 44,189 | 8.6 | 27% |
| 2018 | 651,926 | 592,981 | 58,945 | 9.9 | 29% |
| 2019 | 815,332 | 685,465 | 129,867 | 10.8 | 25% |
| 2020 | 263,365 | 351,222 | −87,857 | 18.1 | 47% |
| 2021 | 347,948 | 330,225 | 17,723 | 19.9 | 38% |
| 2022 | 564,208 | 576,691 | −12,483 | 11.1 | 29% |
| 2023 | 646,731 | 692,762 | −46,031 | 8.5 | 13% |
In its most recent public year (2023), this organization spent $46,031 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 10.8 in 2011. Staff pay was 13% of spending. $227,193 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
Texas Neurofibromatosis Foundation'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