Texas Right To Life Committee Educational Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,329,816 | 1,760,401 | 569,415 | 10.3 | 46% |
| 2021 | 3,546,089 | 2,491,076 | 1,055,013 | 12.3 | 43% |
| 2022 | 1,245,736 | 2,147,739 | −902,003 | 9.1 | 41% |
| 2023 | 1,370,601 | 1,824,689 | −454,088 | 7.8 | 47% |
In its most recent public year (2023), this organization spent $454,088 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 10.3 in 2020. Staff pay was 47% of spending. $313,141 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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