Nsa North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 56,114 | 59,771 | −3,657 | 14.2 | — |
| 2013 | 54,442 | 51,582 | 2,860 | 17.1 | — |
| 2014 | 49,466 | 49,448 | 18 | 17.8 | — |
| 2015 | 65,069 | 55,868 | 9,201 | 17.8 | — |
| 2016 | 92,322 | 77,750 | 14,572 | 15.0 | — |
| 2017 | 81,863 | 90,468 | −8,605 | 11.8 | — |
| 2018 | 76,113 | 90,759 | −14,646 | 9.8 | — |
| 2019 | 139,407 | 109,292 | 30,115 | 11.4 | — |
| 2020 | 76,720 | 77,218 | −498 | 16.1 | — |
| 2021 | 46,033 | 42,692 | 3,341 | 30.1 | — |
| 2023 | 73,789 | 56,718 | 17,071 | 28.4 | — |
In its most recent public year (2023), this organization brought in $17,071 more than it spent. Its reserves stood at about 28.4 months of spending, up from 14.2 in 2012.
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
Nsa North Texas'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