Texas Pediatric Society Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,165 | 52,038 | −3,873 | 27.6 | — |
| 2012 | 58,840 | 43,882 | 14,958 | 36.8 | — |
| 2013 | 66,669 | 26,802 | 39,867 | 78.2 | — |
| 2014 | 83,473 | 41,767 | 41,706 | 57.1 | — |
| 2015 | 87,341 | 57,645 | 29,696 | 47.6 | — |
| 2016 | 63,873 | 85,053 | −21,180 | 29.2 | — |
| 2017 | 86,731 | 61,188 | 25,543 | 45.7 | — |
| 2018 | 99,463 | 65,679 | 33,784 | 48.7 | — |
| 2019 | 74,828 | 69,716 | 5,112 | 46.8 | — |
| 2020 | 37,660 | 72,392 | −34,732 | 39.3 | — |
| 2021 | 46,877 | 46,361 | 516 | 61.5 | — |
| 2022 | 63,221 | 62,459 | 762 | 45.8 | — |
| 2023 | 54,479 | 59,807 | −5,328 | 46.7 | — |
In its most recent public year (2023), this organization spent $5,328 more than it brought in. Its reserves stood at about 46.7 months of spending, up from 27.6 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 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 Pediatric Society 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