Texas Radiological Society Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,183 | 11,692 | 6,491 | 13.2 | — |
| 2012 | 53,064 | 27,476 | 25,588 | 16.8 | — |
| 2013 | 48,233 | 5,163 | 43,070 | 1085.6 | 0% |
| 2014 | 113,742 | 34,364 | 79,378 | 190.8 | 0% |
| 2015 | 57,615 | 42,121 | 15,494 | 160.1 | 0% |
| 2016 | 66,812 | 45,419 | 21,393 | 154.1 | 0% |
| 2017 | 135,623 | 45,641 | 89,982 | 177.0 | 0% |
| 2018 | 116,658 | 49,706 | 66,952 | 170.2 | 0% |
| 2019 | 150,694 | 60,436 | 90,258 | 178.7 | 0% |
| 2020 | 80,016 | 63,938 | 16,078 | 178.8 | 0% |
| 2021 | 146,289 | 58,650 | 87,639 | 240.8 | 0% |
| 2022 | 92,649 | 70,476 | 22,173 | 189.4 | 9% |
| 2023 | 104,331 | 81,425 | 22,906 | 180.9 | 16% |
In its most recent public year (2023), this organization brought in $22,906 more than it spent. Its reserves stood at about 180.9 months of spending, up from 13.2 in 2011. Staff pay was 16% of spending. $412,323 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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