Aclu Foundation Of Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,310,472 | 1,232,793 | 77,679 | 3.6 | 58% |
| 2012 | 1,141,729 | 1,442,488 | −300,759 | 0.6 | 53% |
| 2013 | 1,292,285 | 1,275,561 | 16,724 | 0.2 | 49% |
| 2014 | 1,755,499 | 1,347,526 | 407,973 | 3.9 | 54% |
| 2015 | 3,100,289 | 1,763,400 | 1,336,889 | 12.0 | 55% |
| 2016 | 1,889,585 | 2,293,822 | −404,237 | 7.1 | 56% |
| 2017 | 2,536,832 | 2,750,769 | −213,937 | 5.6 | 55% |
| 2018 | 3,651,487 | 3,857,274 | −205,787 | 3.4 | 48% |
| 2019 | 4,966,082 | 3,963,852 | 1,002,230 | 7.0 | 48% |
| 2020 | 4,932,384 | 5,104,724 | −172,340 | 5.0 | 54% |
| 2021 | 6,109,343 | 4,631,489 | 1,477,854 | 9.4 | 61% |
| 2022 | 4,484,403 | 3,725,750 | 758,653 | 14.2 | 56% |
| 2023 | 4,427,673 | 4,138,197 | 289,476 | 13.6 | 54% |
In its most recent public year (2023), this organization brought in $289,476 more than it spent. Its reserves stood at about 13.6 months of spending, up from 3.6 in 2011. Staff pay was 54% of spending. $2,183,439 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
Aclu Foundation Of Texas Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works