Texas Speech Language Hearing Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 83,045 | 43,732 | 39,313 | 221.8 | 0% |
| 2013 | 65,493 | 44,740 | 20,753 | 228.5 | 0% |
| 2014 | 54,579 | 50,442 | 4,137 | 218.4 | 0% |
| 2015 | 162,097 | 48,849 | 113,248 | 232.1 | 0% |
| 2016 | 62,268 | 10,669 | 51,599 | 1139.1 | 0% |
| 2017 | 101,299 | 50,412 | 50,887 | 267.0 | 0% |
| 2018 | 132,537 | 58,913 | 73,624 | 228.3 | 0% |
| 2019 | 285,850 | 61,582 | 224,268 | 269.2 | 0% |
| 2020 | 269,699 | 68,580 | 201,119 | 298.3 | 0% |
| 2021 | 143,224 | 75,205 | 68,019 | 318.5 | 0% |
| 2022 | 155,096 | 87,675 | 67,421 | 233.4 | 0% |
| 2023 | 108,810 | 100,600 | 8,210 | 227.9 | 0% |
In its most recent public year (2023), this organization brought in $8,210 more than it spent. Its reserves stood at about 227.9 months of spending, up from 221.8 in 2012. Staff pay was 0% of spending. $1,754,304 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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