Texas Task Force Foundation Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 108,116 | 949 | 107,167 | 1355.1 | — |
| 2022 | 159,470 | 54,252 | 105,218 | 47.0 | — |
| 2023 | 6,789 | 33,763 | −26,974 | 65.9 | — |
In its most recent public year (2023), this organization spent $26,974 more than it brought in. Its reserves stood at about 65.9 months 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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