Leukemiatexas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 588,354 | 531,905 | 56,449 | 5.0 | 31% |
| 2012 | 421,739 | 578,776 | −157,037 | 1.3 | 27% |
| 2013 | 413,519 | 375,328 | 38,191 | 3.1 | 37% |
| 2014 | 545,527 | 515,478 | 30,049 | 3.7 | 27% |
| 2015 | 745,267 | 624,594 | 120,673 | 4.7 | 21% |
| 2016 | 1,131,743 | 1,146,327 | −14,584 | 2.7 | 15% |
| 2017 | 1,190,126 | 1,204,405 | −14,279 | 2.4 | 0% |
| 2018 | 1,440,776 | 1,402,305 | 38,471 | 2.4 | 0% |
| 2019 | 1,230,199 | 1,289,179 | −58,980 | 2.0 | 0% |
| 2020 | 922,406 | 771,900 | 150,506 | 5.7 | 0% |
| 2021 | 309,594 | 578,474 | −268,880 | 2.0 | 29% |
| 2022 | 419,864 | 485,719 | −65,855 | 0.7 | 40% |
| 2023 | 387,907 | 324,471 | 63,436 | 3.4 | 63% |
In its most recent public year (2023), this organization brought in $63,436 more than it spent. Its reserves stood at about 3.4 months of spending, down from 5 in 2011. Staff pay was 63% 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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