Variety The Childrens Charity Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 721,112 | 701,922 | 19,190 | 5.4 | 13% |
| 2011 | 998,772 | 717,260 | 281,512 | 10.0 | 23% |
| 2012 | 16,876 | 126,307 | −109,431 | 0.0 | 6% |
| 2013 | 1,589,296 | 1,760,474 | −171,178 | 21.8 | 32% |
| 2014 | 1,846,362 | 2,182,642 | −336,280 | 15.7 | 32% |
| 2015 | 1,823,070 | 1,742,091 | 80,979 | 21.6 | 41% |
| 2016 | 2,041,023 | 1,775,493 | 265,530 | 23.5 | 37% |
| 2017 | 1,368,496 | 2,105,246 | −736,750 | 15.1 | 34% |
| 2018 | 1,838,333 | 1,554,803 | 283,530 | 22.6 | 41% |
| 2019 | 1,568,937 | 1,927,219 | −358,282 | 16.1 | 37% |
| 2020 | 1,099,070 | 1,417,233 | −318,163 | 20.0 | 48% |
| 2021 | 735,560 | 1,079,254 | −343,694 | 23.8 | 43% |
| 2022 | 1,590,372 | 1,262,392 | 327,980 | 22.2 | 43% |
| 2023 | 1,328,531 | 1,393,828 | −65,297 | 20.0 | 41% |
In its most recent public year (2023), this organization spent $65,297 more than it brought in. Its reserves stood at about 20 months of spending, up from 5.4 in 2010. Staff pay was 41% of spending. $650,602 of its net assets are donor-restricted.
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
Variety The Childrens Charity Of Texas'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