Texo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,770 | 93,216 | −60,446 | 119.3 | 0% |
| 2012 | 108,738 | 90,316 | 18,422 | 136.2 | 0% |
| 2013 | 103,312 | 95,033 | 8,279 | 151.8 | 0% |
| 2014 | 135,398 | 120,908 | 14,490 | 119.1 | 0% |
| 2015 | 117,351 | 148,656 | −31,305 | 87.7 | 0% |
| 2016 | 81,304 | 147,644 | −66,340 | 86.3 | 0% |
| 2017 | 179,583 | 152,146 | 27,437 | 102.3 | 0% |
| 2018 | 258,873 | 218,312 | 40,561 | 61.4 | 0% |
| 2019 | 167,246 | 180,946 | −13,700 | 89.8 | 0% |
| 2020 | 136,916 | 155,307 | −18,391 | 136.8 | 57% |
| 2021 | 216,253 | 186,791 | 29,462 | 112.2 | 54% |
| 2022 | 117,617 | 160,474 | −42,857 | 89.2 | 43% |
| 2023 | 268,393 | 291,692 | −23,299 | 49.4 | 62% |
In its most recent public year (2023), this organization spent $23,299 more than it brought in. Its reserves stood at about 49.4 months of spending, down from 119.3 in 2011. Staff pay was 62% of spending. $118,014 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
Texo 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