Texas Diaper Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 535,742 | 548,544 | −12,802 | 0.8 | 29% |
| 2012 | 1,361,941 | 1,270,752 | 91,189 | 1.2 | 15% |
| 2013 | 2,102,798 | 2,081,428 | 21,370 | 0.9 | 12% |
| 2014 | 1,973,711 | 2,035,338 | −61,627 | 1.1 | 13% |
| 2015 | 2,458,667 | 1,842,630 | 616,037 | 5.2 | 14% |
| 2016 | 1,977,058 | 2,063,355 | −86,297 | 4.1 | 15% |
| 2017 | 11,023,933 | 3,702,599 | 7,321,334 | 26.0 | 11% |
| 2018 | 2,739,739 | 4,436,272 | −1,696,533 | 17.1 | 13% |
| 2019 | 2,475,065 | 3,001,684 | −526,619 | 23.3 | 21% |
| 2020 | 9,295,890 | 3,548,089 | 5,747,801 | 40.4 | 21% |
| 2021 | 5,603,571 | 6,358,836 | −755,265 | 21.7 | 11% |
| 2022 | 4,633,162 | 7,363,629 | −2,730,467 | 13.4 | 9% |
| 2023 | 6,697,465 | 7,567,556 | −870,091 | 12.0 | 10% |
In its most recent public year (2023), this organization spent $870,091 more than it brought in. Its reserves stood at about 12 months of spending, up from 0.8 in 2011. Staff pay was 10% of spending. $4,435,318 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
Texas Diaper Bank'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