Texas Pediatric Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 744,472 | 862,860 | −118,388 | 14.2 | 43% |
| 2012 | 642,076 | 800,023 | −157,947 | 13.1 | 48% |
| 2013 | 643,813 | 778,890 | −135,077 | 12.5 | 43% |
| 2014 | 801,768 | 853,447 | −51,679 | 10.7 | 23% |
| 2015 | 841,092 | 834,103 | 6,989 | 10.7 | 44% |
| 2016 | 1,993,548 | 1,115,023 | 878,525 | 17.9 | 40% |
| 2017 | 895,942 | 1,329,945 | −434,003 | 8.9 | 34% |
| 2018 | 2,668,752 | 1,620,974 | 1,047,778 | 14.7 | 28% |
| 2019 | 1,051,316 | 1,617,697 | −566,381 | 11.2 | 29% |
| 2020 | 1,761,153 | 1,412,863 | 348,290 | 16.6 | 32% |
| 2021 | 1,629,509 | 1,556,562 | 72,947 | 16.6 | 27% |
| 2022 | 1,897,075 | 1,747,630 | 149,445 | 14.7 | 36% |
| 2023 | 1,700,100 | 2,085,239 | −385,139 | 10.9 | 35% |
In its most recent public year (2023), this organization spent $385,139 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 14.2 in 2011. Staff pay was 35% of spending. $23,674 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
Texas Pediatric Society'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