The Texas Democracy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 948,069 | 972,169 | −24,100 | 12.3 | 42% |
| 2012 | 668,412 | 857,450 | −189,038 | 10.8 | 49% |
| 2013 | 979,061 | 909,693 | 69,368 | 11.1 | 50% |
| 2014 | 807,853 | 936,401 | −128,548 | 10.1 | 50% |
| 2015 | 940,888 | 953,838 | −12,950 | 9.5 | 50% |
| 2016 | 772,362 | 1,001,140 | −228,778 | 6.3 | 51% |
| 2017 | 1,074,378 | 906,419 | 167,959 | 9.4 | 41% |
| 2018 | 1,210,292 | 1,160,031 | 50,261 | 7.9 | 55% |
| 2019 | 1,271,093 | 1,181,352 | 89,741 | 8.8 | 55% |
| 2020 | 888,552 | 735,221 | 153,331 | 16.3 | 55% |
| 2021 | 1,907,878 | 1,812,945 | 94,933 | 7.5 | 49% |
| 2022 | 1,522,025 | 2,142,830 | −620,805 | 2.2 | 33% |
| 2023 | 1,385,336 | 1,589,670 | −204,334 | 1.4 | 49% |
In its most recent public year (2023), this organization spent $204,334 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 12.3 in 2011. Staff pay was 49% of spending. $140,817 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
The Texas Democracy 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