Texas Research And Technology Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 729,511 | 1,344,462 | −614,951 | 144.0 | 25% |
| 2012 | 2,069,378 | 2,273,392 | −204,014 | 87.8 | 26% |
| 2013 | 1,395,441 | 2,206,980 | −811,539 | 86.4 | 20% |
| 2014 | 1,521,651 | 2,725,083 | −1,203,432 | 64.6 | 26% |
| 2015 | 12,646,185 | 3,048,203 | 9,597,982 | 95.5 | 26% |
| 2016 | 1,460,427 | 2,237,796 | −777,369 | 130.6 | 22% |
| 2017 | 1,521,740 | 2,421,169 | −899,429 | 118.5 | 44% |
| 2018 | 1,737,468 | 4,095,542 | −2,358,074 | 59.0 | 31% |
| 2019 | 10,734,374 | 12,894,226 | −2,159,852 | 16.7 | 12% |
| 2020 | 18,690,276 | 6,067,268 | 12,623,008 | 60.6 | 27% |
| 2021 | 7,628,326 | 4,588,641 | 3,039,685 | 88.0 | 47% |
| 2022 | 7,515,026 | 6,336,369 | 1,178,657 | 73.9 | 41% |
| 2023 | 15,033,092 | 4,773,660 | 10,259,432 | 120.3 | 38% |
In its most recent public year (2023), this organization brought in $10,259,432 more than it spent. Its reserves stood at about 120.3 months of spending, down from 144 in 2011. Staff pay was 38% 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
Texas Research And Technology 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