Texas Association Of Otolaryngology -Head & Neck
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 54,666 | 35,359 | 19,307 | 24.8 | — |
| 2019 | 63,016 | 35,714 | 27,302 | 33.8 | — |
| 2020 | 19,307 | 19,175 | 132 | 62.9 | — |
| 2021 | 96,107 | 54,204 | 41,903 | 31.5 | — |
| 2022 | 75,557 | 89,130 | −13,573 | 17.4 | — |
| 2023 | 110,006 | 83,281 | 26,725 | 22.4 | — |
In its most recent public year (2023), this organization brought in $26,725 more than it spent. Its reserves stood at about 22.4 months of spending, down from 24.8 in 2018.
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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