Texoma Autism And Behavior Intervention School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 165,616 | 56,247 | 109,369 | 25.5 | — |
| 2019 | 12,829 | 51,457 | −38,628 | 18.8 | — |
| 2020 | 166,810 | 179,735 | −12,925 | 4.5 | — |
| 2021 | 198,049 | 234,796 | −36,747 | 1.6 | — |
| 2022 | 306,688 | 346,782 | −40,094 | 0.6 | 70% |
| 2023 | 976,127 | 574,144 | 401,983 | 8.7 | 56% |
In its most recent public year (2023), this organization brought in $401,983 more than it spent. Its reserves stood at about 8.7 months of spending, down from 25.5 in 2018. Staff pay was 56% of spending. $250,000 of its net assets are donor-restricted.
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
Texoma Autism And Behavior Intervention School'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