Texas Nurses Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,896,295 | 1,706,121 | 190,174 | 6.6 | 59% |
| 2012 | 1,401,125 | 1,484,119 | −82,994 | 6.9 | 61% |
| 2013 | 1,586,550 | 1,633,966 | −47,416 | 6.3 | 59% |
| 2014 | 1,760,829 | 1,512,544 | 248,285 | 9.1 | 66% |
| 2015 | 1,665,359 | 1,441,322 | 224,037 | 11.4 | 66% |
| 2016 | 1,383,570 | 1,247,818 | 135,752 | 14.3 | 65% |
| 2017 | 1,272,686 | 1,242,375 | 30,311 | 15.0 | 66% |
| 2018 | 1,415,779 | 1,152,592 | 263,187 | 19.0 | 61% |
| 2019 | 1,236,892 | 1,143,809 | 93,083 | 19.8 | 58% |
| 2020 | 1,214,648 | 1,143,851 | 70,797 | 20.8 | 66% |
| 2021 | 1,193,355 | 1,170,809 | 22,546 | 21.3 | 70% |
| 2022 | 1,190,405 | 1,187,936 | 2,469 | 20.1 | 65% |
| 2023 | 1,240,517 | 1,117,706 | 122,811 | 23.0 | 64% |
In its most recent public year (2023), this organization brought in $122,811 more than it spent. Its reserves stood at about 23 months of spending, up from 6.6 in 2011. Staff pay was 64% of spending. $176,040 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 Nurses 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