Texas Tech Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,720,142 | 53,647,971 | 2,072,171 | 104.1 | 0% |
| 2012 | 36,677,614 | 70,171,950 | −33,494,336 | 75.9 | 0% |
| 2013 | 58,451,108 | 38,047,638 | 20,403,470 | 151.1 | 0% |
| 2014 | 88,514,740 | 27,389,405 | 61,125,335 | 242.4 | 0% |
| 2015 | 41,716,489 | 33,246,775 | 8,469,714 | 195.2 | 0% |
| 2016 | 112,911,559 | 61,080,639 | 51,830,920 | 115.1 | 0% |
| 2017 | 115,166,933 | 69,053,856 | 46,113,077 | 112.5 | 0% |
| 2018 | 73,215,529 | 56,787,838 | 16,427,691 | 143.0 | 0% |
| 2019 | 77,596,427 | 65,094,006 | 12,502,421 | 130.7 | 0% |
| 2020 | 81,055,486 | 70,211,724 | 10,843,762 | 121.7 | 0% |
| 2021 | 55,341,496 | 106,100,356 | −50,758,860 | 94.5 | 0% |
| 2022 | 125,336,972 | 96,813,130 | 28,523,842 | 104.8 | 0% |
| 2023 | 110,148,278 | 97,007,634 | 13,140,644 | 109.6 | 0% |
In its most recent public year (2023), this organization brought in $13,140,644 more than it spent. Its reserves stood at about 109.6 months of spending, up from 104.1 in 2011. Staff pay was 0% of spending. $879,572,732 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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