Quality Texas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 432,581 | 435,563 | −2,982 | 1.7 | — |
| 2011 | 451,505 | 394,178 | 57,327 | 6.8 | 45% |
| 2012 | 419,054 | 421,265 | −2,211 | 6.3 | 43% |
| 2013 | 348,161 | 403,686 | −55,525 | 5.0 | 44% |
| 2014 | 439,502 | 379,372 | 60,130 | 7.2 | 37% |
| 2015 | 370,943 | 290,077 | 80,866 | 12.7 | 47% |
| 2016 | 413,679 | 308,684 | 104,995 | 16.0 | 53% |
| 2017 | 412,575 | 331,901 | 80,674 | 17.8 | 50% |
| 2018 | 465,961 | 397,086 | 68,875 | 17.0 | 49% |
| 2019 | 532,864 | 548,316 | −15,452 | 12.0 | 53% |
| 2020 | 667,841 | 429,599 | 238,242 | 21.9 | 62% |
| 2021 | 593,755 | 427,164 | 166,591 | 26.9 | 43% |
| 2022 | 718,996 | 492,900 | 226,096 | 27.2 | 44% |
| 2023 | 469,668 | 601,206 | −131,538 | 19.6 | 42% |
| 2024 | 454,244 | 629,394 | −175,150 | 16.7 | 40% |
In its most recent public year (2024), this organization spent $175,150 more than it brought in. Its reserves stood at about 16.7 months of spending, up from 1.7 in 2009. Staff pay was 40% 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 2024. 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
Quality Texas Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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