Central Texas Veterans Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,714 | 427,554 | −219,840 | 8.6 | 68% |
| 2012 | 417,044 | 459,062 | −42,018 | 6.9 | 60% |
| 2013 | 523,735 | 501,298 | 22,437 | 6.8 | 57% |
| 2014 | 723,557 | 642,779 | 80,778 | 6.8 | 64% |
| 2015 | 1,068,242 | 1,135,236 | −66,994 | 3.2 | 68% |
| 2016 | 1,068,866 | 889,551 | 179,315 | 6.5 | 66% |
| 2017 | 1,270,262 | 898,503 | 371,759 | 11.4 | 67% |
| 2018 | 1,010,760 | 1,066,562 | −55,802 | 8.9 | 65% |
| 2019 | 1,507,419 | 1,012,906 | 494,513 | 15.3 | 69% |
| 2020 | 1,310,342 | 1,092,233 | 218,109 | 16.6 | 60% |
| 2021 | 1,340,511 | 1,128,419 | 212,092 | 18.3 | 68% |
| 2022 | 969,486 | 1,253,138 | −283,652 | 13.8 | 67% |
| 2023 | 1,096,441 | 1,331,813 | −235,372 | 10.8 | 69% |
In its most recent public year (2023), this organization spent $235,372 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 8.6 in 2011. Staff pay was 69% of spending. $103,949 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
Central Texas Veterans Research 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