Roll Call Of North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 66,522 | 51,759 | 14,763 | 5.9 | — |
| 2019 | 33,264 | 2,481 | 30,783 | 271.5 | — |
| 2020 | 17,556 | 3,332 | 14,224 | 253.4 | — |
| 2021 | 44,386 | 14,847 | 29,539 | 80.7 | — |
| 2022 | 74,741 | 23,635 | 51,106 | 76.7 | 0% |
| 2023 | 105,042 | 19,067 | 85,975 | 149.1 | 0% |
In its most recent public year (2023), this organization brought in $85,975 more than it spent. Its reserves stood at about 149.1 months of spending, up from 5.9 in 2018. 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
Roll Call Of North Texas'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