Travis County Medical Alliance Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,931 | 52,161 | −14,230 | 2.0 | — |
| 2012 | 58,843 | 44,383 | 14,460 | 6.5 | — |
| 2013 | 52,313 | 42,341 | 9,972 | 9.6 | — |
| 2014 | 62,750 | 49,039 | 13,711 | 11.7 | — |
| 2015 | 65,640 | 78,956 | −13,316 | 5.2 | — |
| 2016 | 41,192 | 52,254 | −11,062 | 5.4 | — |
| 2017 | 68,928 | 74,057 | −5,129 | 3.0 | — |
| 2018 | 77,359 | 60,329 | 17,030 | 7.0 | — |
| 2019 | 72,918 | 79,422 | −6,504 | 4.3 | — |
| 2020 | 49,235 | 53,951 | −4,716 | 5.3 | — |
| 2021 | 98,901 | 90,546 | 8,355 | 4.3 | — |
| 2022 | 94,019 | 93,056 | 963 | 4.3 | — |
| 2023 | 74,984 | 69,422 | 5,562 | 7.6 | — |
In its most recent public year (2023), this organization brought in $5,562 more than it spent. Its reserves stood at about 7.6 months of spending, up from 2 in 2011.
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
Travis County Medical Alliance 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