Travis County Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,295,892 | 3,013,708 | 282,184 | 13.5 | 65% |
| 2012 | 3,586,488 | 3,169,448 | 417,040 | 14.5 | 63% |
| 2013 | 2,750,000 | 2,541,880 | 208,120 | 19.3 | 64% |
| 2014 | 2,761,461 | 2,585,864 | 175,597 | 19.9 | 68% |
| 2015 | 1,206,856 | 906,916 | 299,940 | 58.1 | 55% |
| 2016 | 1,144,882 | 1,019,017 | 125,865 | 55.1 | 52% |
| 2017 | 1,315,015 | 1,018,831 | 296,184 | 61.1 | 55% |
| 2018 | 1,139,504 | 1,111,101 | 28,403 | 54.0 | 50% |
| 2019 | 1,158,786 | 1,158,450 | 336 | 57.6 | 49% |
| 2020 | 1,249,451 | 1,181,477 | 67,974 | 59.9 | 51% |
| 2021 | 1,482,631 | 1,255,549 | 227,082 | 61.9 | 51% |
| 2022 | 892,525 | 1,358,313 | −465,788 | 48.2 | 58% |
| 2023 | 1,147,285 | 1,277,078 | −129,793 | 54.5 | 64% |
In its most recent public year (2023), this organization spent $129,793 more than it brought in. Its reserves stood at about 54.5 months of spending, up from 13.5 in 2011. Staff pay was 64% 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
Travis County Medical Society'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