Communities Foundation Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,898,522 | 79,900,869 | −2,347 | 63.0 | 7% |
| 2012 | 87,210,571 | 71,392,560 | 15,818,011 | 73.7 | 8% |
| 2013 | 96,574,274 | 104,418,679 | −7,844,405 | 53.7 | 6% |
| 2014 | 133,583,770 | 106,422,792 | 27,160,978 | 59.1 | 6% |
| 2015 | 166,541,326 | 125,968,306 | 40,573,020 | 49.6 | 5% |
| 2016 | 133,133,622 | 134,300,477 | −1,166,855 | 45.1 | 6% |
| 2017 | 138,859,465 | 129,532,950 | 9,326,515 | 52.0 | 7% |
| 2018 | 152,524,701 | 137,101,607 | 15,423,094 | 51.8 | 7% |
| 2019 | 153,430,280 | 138,329,874 | 15,100,406 | 52.6 | 7% |
| 2020 | 206,780,551 | 161,352,718 | 45,427,833 | 48.1 | 7% |
| 2021 | 213,748,831 | 170,610,185 | 43,138,646 | 59.0 | 8% |
| 2022 | 274,423,452 | 207,437,295 | 66,986,157 | 45.9 | 7% |
| 2023 | 195,142,202 | 190,565,297 | 4,576,905 | 53.0 | 8% |
In its most recent public year (2023), this organization brought in $4,576,905 more than it spent. Its reserves stood at about 53 months of spending, down from 63 in 2011. Staff pay was 8% of spending. $315,487,995 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
Communities Foundation 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