Make-A-Wish Foundation Of The Texas Gulf Coast And Louisiana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,176,282 | 3,922,444 | 1,253,838 | 58.8 | 19% |
| 2021 | 5,220,215 | 4,132,327 | 1,087,888 | 64.2 | 31% |
| 2022 | 6,196,987 | 6,831,068 | −634,081 | 31.6 | 26% |
| 2023 | 5,849,071 | 8,634,500 | −2,785,429 | 23.3 | 24% |
In its most recent public year (2023), this organization spent $2,785,429 more than it brought in. Its reserves stood at about 23.3 months of spending, down from 58.8 in 2020. Staff pay was 24% of spending. $8,919,004 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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