Volunteer Services Council For The North Texas Sate Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 36,522 | 28,126 | 8,396 | 59.6 | 0% |
| 2011 | 40,472 | 19,658 | 20,814 | 98.0 | 0% |
| 2012 | 30,859 | 20,752 | 10,107 | 98.7 | 0% |
| 2013 | 26,079 | 49,975 | −23,896 | 35.2 | 0% |
| 2014 | 35,171 | 25,194 | 9,977 | 74.6 | 0% |
| 2015 | 41,425 | 33,028 | 8,397 | 60.0 | 0% |
| 2016 | 34,098 | 32,134 | 1,964 | 62.4 | 0% |
| 2017 | 31,015 | 30,784 | 231 | 65.2 | 0% |
| 2018 | 17,528 | 33,494 | −15,966 | 54.2 | 0% |
| 2019 | 24,010 | 84,504 | −60,494 | 12.9 | 0% |
| 2020 | 16,125 | 19,728 | −3,603 | 53.1 | 0% |
| 2021 | 15,954 | 21,466 | −5,512 | 45.7 | 0% |
| 2022 | 21,127 | 19,731 | 1,396 | 50.6 | 0% |
| 2023 | 19,481 | 18,832 | 649 | 53.4 | 0% |
In its most recent public year (2023), this organization brought in $649 more than it spent. Its reserves stood at about 53.4 months of spending, down from 59.6 in 2010. 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
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