Texas Trust Gives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 300,000 | 15,145 | 284,855 | 225.7 | 0% |
| 2021 | 816,370 | 40,632 | 775,738 | 313.2 | 0% |
| 2022 | 843,358 | 220,286 | 623,072 | 88.2 | 0% |
| 2023 | 335,335 | 281,892 | 53,443 | 70.9 | 0% |
In its most recent public year (2023), this organization brought in $53,443 more than it spent. Its reserves stood at about 70.9 months of spending, down from 225.7 in 2020. 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
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