Texas Transplantation Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,115 | 94,472 | 9,643 | 3.5 | — |
| 2012 | 120,510 | 120,367 | 143 | 2.8 | — |
| 2013 | 98,554 | 97,567 | 987 | 3.6 | — |
| 2014 | 108,388 | 112,733 | −4,345 | 2.6 | — |
| 2015 | 232,373 | 155,709 | 76,664 | 7.8 | 0% |
| 2016 | 309,950 | 257,840 | 52,110 | 7.1 | 0% |
| 2017 | 240,489 | 135,196 | 105,293 | 23.0 | 0% |
| 2018 | 144,375 | 139,060 | 5,315 | 22.8 | 0% |
| 2019 | 170,597 | 174,247 | −3,650 | 17.9 | 0% |
| 2020 | 110,456 | 89,282 | 21,174 | 37.9 | 0% |
| 2021 | 145,827 | 123,413 | 22,414 | 29.6 | 0% |
| 2022 | 191,571 | 164,049 | 27,522 | 24.3 | 0% |
| 2023 | 168,029 | 152,506 | 15,523 | 26.1 | 0% |
In its most recent public year (2023), this organization brought in $15,523 more than it spent. Its reserves stood at about 26.1 months of spending, up from 3.5 in 2011. Staff pay was 0% of spending.
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
Texas Transplantation Society Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works