Texas Watch Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,851 | 92,559 | −6,708 | 5.5 | — |
| 2012 | 107,855 | 95,996 | 11,859 | 6.8 | — |
| 2013 | 70,575 | 68,475 | 2,100 | 9.8 | — |
| 2014 | 114,725 | 87,535 | 27,190 | 11.4 | — |
| 2015 | 42,045 | 58,573 | −16,528 | 13.7 | — |
| 2016 | 43,932 | 44,324 | −392 | 18.0 | — |
| 2017 | 64,048 | 93,329 | −29,281 | 4.8 | — |
| 2018 | 36,673 | 47,385 | −10,712 | 6.7 | — |
| 2019 | 41,478 | 30,826 | 10,652 | 14.5 | — |
| 2020 | 36,175 | 32,982 | 3,193 | 14.7 | — |
In its most recent public year (2020), this organization brought in $3,193 more than it spent. Its reserves stood at about 14.7 months of spending, up from 5.5 in 2011.
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 2020. 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 Watch Foundation's IRS filings as a feed — one entry per filing year, through 2020. 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