Ronald Mcdonald House Charities Of Central Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,790,491 | 1,788,384 | 2,107 | 88.6 | 38% |
| 2012 | 1,583,749 | 1,842,254 | −258,505 | 85.7 | 38% |
| 2013 | 1,856,633 | 1,864,240 | −7,607 | 87.0 | 37% |
| 2014 | 1,965,765 | 2,167,564 | −201,799 | 74.2 | 37% |
| 2015 | 2,197,841 | 2,255,401 | −57,560 | 70.7 | 39% |
| 2016 | 2,805,765 | 2,561,812 | 243,953 | 64.4 | 41% |
| 2017 | 2,465,443 | 2,682,013 | −216,570 | 61.6 | 40% |
| 2018 | 2,556,053 | 2,873,382 | −317,329 | 55.0 | 39% |
| 2019 | 3,177,934 | 3,165,240 | 12,694 | 51.7 | 38% |
| 2020 | 3,936,915 | 3,388,833 | 548,082 | 50.2 | 38% |
| 2021 | 6,555,787 | 3,738,173 | 2,817,614 | 55.9 | 37% |
| 2022 | 7,802,524 | 4,109,750 | 3,692,774 | 60.2 | 38% |
| 2023 | 8,171,191 | 4,991,330 | 3,179,861 | 58.2 | 36% |
In its most recent public year (2023), this organization brought in $3,179,861 more than it spent. Its reserves stood at about 58.2 months of spending, down from 88.6 in 2011. Staff pay was 36% of spending. $10,439,604 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
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