North Central Texas Trauma Regional Advisory Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,281,339 | 5,930,382 | 350,957 | 6.4 | 20% |
| 2012 | 5,660,854 | 5,996,833 | −335,979 | 10.6 | 20% |
| 2013 | 6,088,742 | 5,341,393 | 747,349 | 13.6 | 23% |
| 2014 | 5,232,592 | 5,671,659 | −439,067 | 11.9 | 24% |
| 2015 | 5,135,576 | 5,169,196 | −33,620 | 13.0 | 28% |
| 2016 | 5,099,329 | 5,950,747 | −851,418 | 9.5 | 26% |
| 2017 | 5,243,686 | 4,926,087 | 317,599 | 12.3 | 33% |
| 2018 | 8,309,971 | 7,291,660 | 1,018,311 | 10.0 | 24% |
| 2019 | 4,401,434 | 5,711,480 | −1,310,046 | 10.1 | 30% |
| 2020 | 6,955,925 | 6,981,118 | −25,193 | 8.3 | 34% |
| 2021 | 14,084,605 | 13,956,997 | 127,608 | 3.1 | 18% |
| 2022 | 8,624,902 | 7,485,127 | 1,139,775 | 7.4 | 35% |
| 2023 | 9,749,216 | 9,506,567 | 242,649 | 6.2 | 26% |
In its most recent public year (2023), this organization brought in $242,649 more than it spent. Its reserves stood at about 6.2 months of spending. Staff pay was 26% of spending. $854,837 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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