The Texas Environmental Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,897 | 72,610 | −40,713 | 37.8 | — |
| 2021 | 209,943 | 191,449 | 18,494 | 15.5 | 12% |
| 2022 | 239,916 | 264,857 | −24,941 | 10.1 | 17% |
| 2023 | 291,029 | 280,782 | 10,247 | 9.9 | 16% |
In its most recent public year (2023), this organization brought in $10,247 more than it spent. Its reserves stood at about 9.9 months of spending, down from 37.8 in 2020. Staff pay was 16% 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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