North Texas Medical Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,929 | 24,409 | 11,520 | 329.9 | 0% |
| 2012 | −630 | 212 | −842 | 37934.9 | 0% |
| 2013 | −7,464 | 66,571 | −74,035 | 115.6 | 0% |
| 2014 | 136,915 | 96,376 | 40,539 | 84.9 | 0% |
| 2015 | 191,209 | 184,825 | 6,384 | 44.5 | 0% |
| 2016 | 37,158 | 80,080 | −42,922 | 98.2 | 0% |
| 2017 | 109,149 | 84,080 | 25,069 | 98.5 | 0% |
| 2018 | 133,971 | 89,396 | 44,575 | 99.0 | 0% |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 32,381 | 5,020 | 27,361 | 1609.1 | 0% |
| 2021 | 106,129 | 78,651 | 27,478 | 111.8 | 0% |
| 2022 | 143,358 | 98,148 | 45,210 | 81.7 | 0% |
| 2023 | 307,459 | 97,121 | 210,338 | 110.3 | 0% |
In its most recent public year (2023), this organization brought in $210,338 more than it spent. Its reserves stood at about 110.3 months of spending, down from 329.9 in 2011. Staff pay was 0% of spending. $337,301 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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