Texas Center For Child And Family Studies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,233,788 | 3,669,050 | 564,738 | 2.9 | 0% |
| 2021 | 12,768,057 | 12,318,050 | 450,007 | 1.3 | 0% |
| 2022 | 9,454,385 | 9,157,863 | 296,522 | 2.1 | 0% |
| 2023 | 5,813,382 | 6,214,068 | −400,686 | 2.4 | 0% |
In its most recent public year (2023), this organization spent $400,686 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 0% 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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