Texas Family Safety Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,961 | 32,995 | −23,034 | 20.7 | — |
| 2011 | 30,886 | 28,895 | 1,991 | 24.4 | — |
| 2012 | 20,242 | 27,516 | −7,274 | 22.5 | — |
| 2013 | 19,150 | 22,147 | −2,997 | 26.3 | — |
| 2014 | 23,388 | 27,215 | −3,827 | 19.7 | — |
| 2015 | 3 | 334 | −331 | 1594.6 | — |
| 2016 | 2 | 30,120 | −30,118 | 5.7 | — |
| 2017 | 21,874 | 26,947 | −5,073 | 4.1 | — |
| 2018 | 24 | 165 | −141 | 658.3 | — |
| 2019 | 17 | 45 | −28 | 2406.4 | — |
| 2020 | 9 | 82 | −73 | 1309.9 | — |
| 2021 | 9 | 103 | −94 | 1031.9 | — |
| 2022 | 20,018 | 18 | 20,000 | 19238.0 | — |
| 2023 | 10,138 | 0 | 10,138 | — | — |
In its most recent public year (2023), this organization brought in $10,138 more than it spent.
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 Family Safety 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