The North Texas Crime Commission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 541,410 | 442,567 | 98,843 | 41.5 | 10% |
| 2012 | 645,054 | 435,338 | 209,716 | 48.7 | 0% |
| 2013 | 880,457 | 436,351 | 444,106 | 60.8 | 0% |
| 2014 | 663,496 | 439,763 | 223,733 | 66.4 | 0% |
| 2015 | 588,475 | 451,454 | 137,021 | 68.3 | 0% |
| 2016 | 737,307 | 399,439 | 337,868 | 87.4 | 0% |
| 2017 | 897,525 | 400,931 | 496,594 | 101.9 | 0% |
| 2018 | 314,143 | 203,043 | 111,100 | 209.6 | 0% |
| 2019 | 691,903 | 196,496 | 495,407 | 246.8 | 0% |
| 2020 | 623,843 | 162,312 | 461,531 | 338.1 | 0% |
| 2021 | 644,066 | 221,815 | 422,251 | 270.2 | 0% |
| 2022 | −188,317 | 258,022 | −446,339 | 211.6 | 0% |
| 2023 | 821,071 | 369,218 | 451,853 | 162.5 | 0% |
In its most recent public year (2023), this organization brought in $451,853 more than it spent. Its reserves stood at about 162.5 months of spending, up from 41.5 in 2011. 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
The North Texas Crime Commission Inc'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