Texas Foundation For Conservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 163,816 | 138,783 | 25,033 | 2.6 | — |
| 2018 | 144,100 | 145,635 | −1,535 | 2.3 | — |
| 2019 | 138,981 | 141,974 | −2,993 | 0.2 | — |
| 2020 | 114,560 | 141,785 | −27,225 | -2.1 | — |
| 2021 | 247,416 | 212,886 | 34,530 | 0.6 | 60% |
| 2022 | 231,450 | 195,504 | 35,946 | 2.8 | 63% |
| 2023 | 450,650 | 422,937 | 27,713 | 2.1 | 34% |
In its most recent public year (2023), this organization brought in $27,713 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 34% 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 Foundation For Conservation'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