Texas Agricultural Education And Heritage Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,201 | 89,546 | 37,655 | 160.6 | 0% |
| 2012 | 122,950 | 88,389 | 34,561 | 167.4 | 0% |
| 2013 | 133,345 | 94,177 | 39,168 | 162.1 | 0% |
| 2014 | 159,196 | 122,798 | 36,398 | 127.9 | 0% |
| 2015 | 456,774 | 153,346 | 303,428 | 126.2 | 0% |
| 2016 | 136,654 | 151,405 | −14,751 | 126.6 | 0% |
| 2017 | 182,970 | 186,396 | −3,426 | 102.6 | 15% |
| 2018 | 187,762 | 179,489 | 8,273 | 108.8 | 13% |
| 2019 | 191,075 | 189,204 | 1,871 | 103.3 | 12% |
| 2020 | 155,379 | 156,346 | −967 | 124.9 | 13% |
| 2021 | 167,583 | 193,834 | −26,251 | 99.1 | 13% |
| 2022 | 155,741 | 179,666 | −23,925 | 105.6 | 14% |
| 2023 | 1,114,749 | 1,040,818 | 73,931 | 19.1 | 2% |
In its most recent public year (2023), this organization brought in $73,931 more than it spent. Its reserves stood at about 19.1 months of spending, down from 160.6 in 2011. Staff pay was 2% 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
Texas Agricultural Education And Heritage Center'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