Texas Business Law Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,600 | 101,390 | 20,210 | 6.0 | — |
| 2012 | 83,700 | 56,250 | 27,450 | 16.6 | — |
| 2013 | 24,100 | 79,274 | −55,174 | 3.4 | — |
| 2014 | 61,500 | 41,600 | 19,900 | 12.3 | — |
| 2015 | 71,021 | 98,089 | −27,068 | 1.9 | — |
| 2016 | 80,900 | 60,866 | 20,034 | 7.0 | — |
| 2017 | 67,200 | 79,850 | −12,650 | 3.4 | — |
| 2018 | 70,700 | 118,199 | −47,499 | -2.5 | — |
| 2019 | 27,000 | 22,997 | 4,003 | -10.8 | — |
| 2020 | 78,800 | 41,600 | 37,200 | 4.8 | — |
| 2021 | 54,500 | 75,600 | −21,100 | -0.7 | — |
| 2022 | 89,900 | 84,305 | 5,595 | 0.2 | — |
| 2023 | 87,300 | 84,515 | 2,785 | 0.5 | — |
In its most recent public year (2023), this organization brought in $2,785 more than it spent. Its reserves stood at about 0.5 months of spending, down from 6 in 2011.
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 Business Law Foundation'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