Texas Radiological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 340,598 | 297,560 | 43,038 | 23.2 | 27% |
| 2012 | 400,030 | 336,165 | 63,865 | 24.5 | 24% |
| 2013 | 424,646 | 325,597 | 99,049 | 23.2 | 25% |
| 2014 | 419,767 | 309,762 | 110,005 | 28.5 | 26% |
| 2015 | 431,198 | 369,978 | 61,220 | 24.2 | 23% |
| 2016 | 426,717 | 376,952 | 49,765 | 25.9 | 22% |
| 2017 | 463,988 | 448,475 | 15,513 | 24.4 | 28% |
| 2018 | 394,565 | 394,896 | −331 | 25.9 | 26% |
| 2019 | 572,372 | 427,775 | 144,597 | 30.8 | 24% |
| 2020 | 574,257 | 443,717 | 130,540 | 34.2 | 25% |
| 2021 | 513,555 | 389,191 | 124,364 | 47.0 | 29% |
| 2022 | 580,644 | 528,022 | 52,622 | 32.4 | 28% |
| 2023 | 623,536 | 593,669 | 29,867 | 31.3 | 32% |
In its most recent public year (2023), this organization brought in $29,867 more than it spent. Its reserves stood at about 31.3 months of spending, up from 23.2 in 2011. Staff pay was 32% 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
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