Texas Womens Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,096,246 | 4,603,915 | 2,492,331 | 72.8 | 23% |
| 2012 | 2,978,778 | 4,766,995 | −1,788,217 | 63.8 | 25% |
| 2013 | 7,317,183 | 5,215,125 | 2,102,058 | 60.6 | 24% |
| 2014 | 14,894,748 | 6,110,468 | 8,784,280 | 71.0 | 23% |
| 2015 | 8,965,559 | 7,203,092 | 1,762,467 | 60.5 | 20% |
| 2016 | 5,390,866 | 7,894,130 | −2,503,264 | 49.9 | 20% |
| 2017 | 7,641,738 | 7,990,584 | −348,846 | 50.0 | 20% |
| 2018 | 7,498,785 | 10,304,469 | −2,805,684 | 36.6 | 18% |
| 2019 | 8,934,958 | 8,520,250 | 414,708 | 46.0 | 22% |
| 2020 | 20,487,888 | 12,271,837 | 8,216,051 | 37.5 | 16% |
| 2021 | 10,527,115 | 15,177,948 | −4,650,833 | 30.2 | 14% |
| 2022 | 8,443,158 | 11,238,605 | −2,795,447 | 32.2 | 17% |
| 2023 | 8,499,432 | 10,499,211 | −1,999,779 | 33.1 | 26% |
In its most recent public year (2023), this organization spent $1,999,779 more than it brought in. Its reserves stood at about 33.1 months of spending, down from 72.8 in 2011. Staff pay was 26% of spending. $16,294,062 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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