Epilepsy Foundation Central And South Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,158,492 | 1,119,073 | 39,419 | 2.9 | 56% |
| 2021 | 1,488,489 | 1,325,642 | 162,847 | 4.3 | 58% |
| 2022 | 1,371,301 | 1,213,801 | 157,500 | 6.3 | 58% |
| 2023 | 1,322,006 | 1,289,040 | 32,966 | 6.2 | 53% |
In its most recent public year (2023), this organization brought in $32,966 more than it spent. Its reserves stood at about 6.2 months of spending, up from 2.9 in 2020. Staff pay was 53% of spending. $182,460 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works