The Ethel Hedgemon Lyle Foundation Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 98,766 | 88,727 | 10,039 | 12.2 | — |
| 2020 | 54,695 | 52,552 | 2,143 | 21.2 | — |
| 2021 | 62,670 | 43,226 | 19,444 | 31.1 | — |
| 2022 | 74,300 | 60,918 | 13,382 | 24.7 | — |
| 2023 | 101,886 | 73,439 | 28,447 | 25.1 | — |
In its most recent public year (2023), this organization brought in $28,447 more than it spent. Its reserves stood at about 25.1 months of spending, up from 12.2 in 2019.
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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