Texas Victim Services Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 196,714 | 192,493 | 4,221 | 1.7 | — |
| 2021 | 217,038 | 196,688 | 20,350 | 2.9 | 81% |
| 2022 | 164,863 | 175,941 | −11,078 | 2.5 | — |
| 2023 | 231,456 | 206,421 | 25,035 | 3.5 | 78% |
In its most recent public year (2023), this organization brought in $25,035 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.7 in 2020. Staff pay was 78% 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
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