North Central Texas Womens Business Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,942,307 | 1,762,157 | 180,150 | 7.0 | 52% |
| 2021 | 1,457,354 | 1,664,483 | −207,129 | 6.0 | 55% |
| 2022 | 1,828,451 | 1,606,376 | 222,075 | 8.1 | 46% |
| 2023 | 2,011,940 | 1,704,987 | 306,953 | 9.8 | 45% |
In its most recent public year (2023), this organization brought in $306,953 more than it spent. Its reserves stood at about 9.8 months of spending, up from 7 in 2020. Staff pay was 45% of spending. $5,182 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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