Eqtx Equality Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 193,975 | 199,361 | −5,386 | 3.9 | 33% |
| 2021 | 399,811 | 366,066 | 33,745 | 3.2 | 34% |
| 2022 | 894,458 | 479,729 | 414,729 | 12.7 | 26% |
| 2023 | 614,911 | 730,789 | −115,878 | 6.4 | 34% |
In its most recent public year (2023), this organization spent $115,878 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 3.9 in 2020. Staff pay was 34% 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
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