Make-A-Wish Foundation Of North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,656,580 | 5,521,370 | 135,210 | 8.3 | 25% |
| 2012 | 7,100,972 | 6,650,609 | 450,363 | 7.7 | 24% |
| 2013 | 7,936,061 | 6,932,864 | 1,003,197 | 9.1 | 25% |
| 2014 | 8,186,949 | 7,231,585 | 955,364 | 10.3 | 25% |
| 2015 | 9,161,884 | 9,199,716 | −37,832 | 8.0 | 26% |
| 2016 | 9,489,675 | 10,915,011 | −1,425,336 | 5.6 | 24% |
| 2017 | 12,180,314 | 12,212,799 | −32,485 | 5.0 | 26% |
| 2018 | 11,044,991 | 10,979,221 | 65,770 | 5.6 | 26% |
| 2019 | 11,883,461 | 10,507,608 | 1,375,853 | 12.6 | 30% |
| 2020 | 6,298,589 | 7,364,103 | −1,065,514 | 16.0 | 38% |
| 2021 | 8,755,280 | 6,289,812 | 2,465,468 | 23.4 | 36% |
| 2022 | 10,696,072 | 10,778,536 | −82,464 | 13.6 | 25% |
| 2023 | 9,993,067 | 11,638,438 | −1,645,371 | 11.0 | 26% |
In its most recent public year (2023), this organization spent $1,645,371 more than it brought in. Its reserves stood at about 11 months of spending, up from 8.3 in 2011. Staff pay was 26% of spending. $3,479,658 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
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