Environmental Fund For Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,092,156 | 1,110,176 | −18,020 | 4.7 | 14% |
| 2012 | 937,347 | 993,892 | −56,545 | 4.6 | 16% |
| 2013 | 995,101 | 939,809 | 55,292 | 5.6 | 14% |
| 2014 | 1,060,690 | 850,625 | 210,065 | 9.1 | 17% |
| 2015 | 833,146 | 874,930 | −41,784 | 8.3 | 19% |
| 2016 | 549,188 | 498,638 | 50,550 | 14.3 | 37% |
| 2017 | 284,571 | 407,224 | −122,653 | 13.3 | 53% |
| 2018 | 902,545 | 912,695 | −10,150 | 5.8 | 19% |
| 2019 | 831,000 | 863,213 | −32,213 | 5.6 | 19% |
| 2020 | 933,743 | 831,821 | 101,922 | 7.3 | 19% |
| 2021 | 861,495 | 748,117 | 113,378 | 10.0 | 22% |
| 2022 | 871,971 | 781,132 | 90,839 | 10.9 | 25% |
| 2023 | 1,009,093 | 1,009,909 | −816 | 8.5 | 24% |
In its most recent public year (2023), this organization spent $816 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 4.7 in 2011. Staff pay was 24% 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
Environmental Fund For Texas'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