Texas Foundation For Education In Health Physical Ed & Recreation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 89,883 | 93,686 | −3,803 | 76.8 | 0% |
| 2013 | 99,807 | 92,934 | 6,873 | 79.2 | 0% |
| 2014 | 125,347 | 89,722 | 35,625 | 87.1 | 0% |
| 2015 | 104,606 | 87,591 | 17,015 | 92.4 | 0% |
| 2016 | 94,434 | 85,897 | 8,537 | 94.8 | 0% |
| 2017 | 96,833 | 68,764 | 28,069 | 124.1 | 0% |
| 2018 | 94,105 | 65,402 | 28,703 | 135.4 | 0% |
| 2019 | 96,297 | 62,361 | 33,936 | 147.8 | 0% |
| 2020 | 94,138 | 57,768 | 36,370 | 165.7 | 0% |
| 2021 | 64,082 | 49,224 | 14,858 | 205.4 | 0% |
| 2022 | 917,484 | 1,572,855 | −655,371 | 1.3 | 0% |
| 2023 | 10,794 | 17,292 | −6,498 | 118.0 | 0% |
In its most recent public year (2023), this organization spent $6,498 more than it brought in. Its reserves stood at about 118 months of spending, up from 76.8 in 2012. 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
Texas Foundation For Education In Health Physical Ed & Recreation'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