North Texas Family Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 241,025 | 16,269 | 224,756 | 165.8 | 0% |
| 2018 | 1,227,752 | 354,095 | 873,657 | 37.2 | 0% |
| 2019 | 5,894,213 | 932,757 | 4,961,456 | 78.0 | 0% |
| 2020 | 1,542,095 | 432,867 | 1,109,228 | 133.8 | 0% |
| 2021 | 2,579,603 | 1,923,534 | 656,069 | 36.8 | 0% |
| 2022 | 1,636,076 | 633,889 | 1,002,187 | 130.7 | 0% |
| 2023 | 1,175,414 | 1,419,219 | −243,805 | 56.3 | 0% |
In its most recent public year (2023), this organization spent $243,805 more than it brought in. Its reserves stood at about 56.3 months of spending, down from 165.8 in 2017. Staff pay was 0% 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
North Texas Family Health 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