Bionorthtexas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 46,352 | 35,937 | 10,415 | 3.5 | — |
| 2021 | 251,832 | 193,348 | 58,484 | 4.3 | 25% |
| 2022 | 421,657 | 377,971 | 43,686 | 2.0 | 49% |
| 2023 | 749,465 | 695,995 | 53,470 | 2.0 | 52% |
In its most recent public year (2023), this organization brought in $53,470 more than it spent. Its reserves stood at about 2 months of spending, down from 3.5 in 2020. Staff pay was 52% 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
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