Eqtx Equality Texas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,826 | 180,531 | 40,295 | 7.8 | 49% |
| 2012 | 312,397 | 310,189 | 2,208 | 4.6 | 53% |
| 2013 | 349,009 | 326,231 | 22,778 | 5.2 | 37% |
| 2014 | 683,799 | 385,834 | 297,965 | 13.7 | 35% |
| 2015 | 1,033,802 | 1,269,538 | −235,736 | 1.9 | 11% |
| 2016 | 1,001,112 | 810,951 | 190,161 | 5.8 | 35% |
| 2017 | 1,373,314 | 974,725 | 398,589 | 9.8 | 40% |
| 2018 | 704,043 | 1,079,207 | −375,164 | 4.6 | 43% |
| 2019 | 693,330 | 793,495 | −100,165 | 4.8 | 43% |
| 2020 | 686,571 | 734,000 | −47,429 | 4.4 | 53% |
| 2021 | 1,122,637 | 890,250 | 232,387 | 6.8 | 49% |
| 2022 | 2,765,258 | 1,643,464 | 1,121,794 | 11.9 | 35% |
| 2023 | 1,601,509 | 2,028,683 | −427,174 | 7.1 | 38% |
In its most recent public year (2023), this organization spent $427,174 more than it brought in. Its reserves stood at about 7.1 months of spending. Staff pay was 38% of spending. $163,941 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
Eqtx Equality Texas 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