Texas Fallen Officer Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,009,257 | 852,082 | 157,175 | 2.5 | 0% |
| 2018 | 1,256,075 | 1,160,265 | 95,810 | 2.8 | 6% |
| 2019 | 1,034,633 | 974,270 | 60,363 | 4.1 | 9% |
| 2020 | 558,969 | 598,701 | −39,732 | 5.9 | 19% |
| 2021 | 663,540 | 585,744 | 77,796 | 7.7 | 21% |
| 2022 | 473,919 | 488,706 | −14,787 | 8.8 | 19% |
| 2023 | 438,251 | 479,200 | −40,949 | 8.0 | 19% |
In its most recent public year (2023), this organization spent $40,949 more than it brought in. Its reserves stood at about 8 months of spending, up from 2.5 in 2017. Staff pay was 19% of spending.
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
Texas Fallen Officer Foundation'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