Texas Cavaliers Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 468,055 | 345,549 | 122,506 | 74.6 | 17% |
| 2012 | 442,943 | 386,810 | 56,133 | 66.4 | 18% |
| 2013 | 702,966 | 431,622 | 271,344 | 68.7 | 11% |
| 2014 | 650,004 | 442,920 | 207,084 | 78.8 | 10% |
| 2015 | 968,287 | 560,321 | 407,966 | 65.8 | 9% |
| 2016 | 987,252 | 678,934 | 308,318 | 56.2 | 8% |
| 2017 | 1,971,800 | 1,001,456 | 970,344 | 51.9 | 3% |
| 2018 | 3,690,074 | 1,263,982 | 2,426,092 | 62.8 | 2% |
| 2019 | 1,700,049 | 1,545,099 | 154,950 | 53.4 | 1% |
| 2020 | 1,859,283 | 2,211,045 | −351,762 | 36.7 | 1% |
| 2021 | 1,064,761 | 1,254,874 | −190,113 | 76.0 | 3% |
| 2022 | 6,595,749 | 2,240,939 | 4,354,810 | 59.0 | 2% |
| 2023 | 2,330,761 | 6,577,158 | −4,246,397 | 13.8 | 1% |
In its most recent public year (2023), this organization spent $4,246,397 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 74.6 in 2011. Staff pay was 1% of spending. $7,787,705 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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