Sickle Cell Texas Marc Thomas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 988,894 | 730,309 | 258,585 | 6.7 | 53% |
| 2021 | 710,113 | 752,242 | −42,129 | 5.8 | 59% |
| 2022 | 759,512 | 670,906 | 88,606 | 8.1 | 59% |
| 2023 | 720,611 | 666,930 | 53,681 | 9.1 | 52% |
In its most recent public year (2023), this organization brought in $53,681 more than it spent. Its reserves stood at about 9.1 months of spending, up from 6.7 in 2020. Staff pay was 52% 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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