Texas Academy Of Medicine Engineering Science And Technology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,325,713 | 1,045,652 | 1,280,061 | 161.6 | 44% |
| 2012 | 1,386,978 | 1,158,604 | 228,374 | 148.1 | 43% |
| 2013 | 1,223,340 | 1,162,831 | 60,509 | 151.9 | 47% |
| 2014 | 1,256,681 | 1,393,486 | −136,805 | 128.0 | 40% |
| 2015 | 1,175,185 | 1,310,523 | −135,338 | 130.4 | 52% |
| 2016 | 1,160,152 | 1,411,378 | −251,226 | 122.3 | 0% |
| 2017 | 1,545,726 | 1,388,088 | 157,638 | 130.6 | 0% |
| 2018 | 1,195,918 | 1,218,463 | −22,545 | 140.5 | 0% |
| 2019 | 1,302,967 | 1,260,256 | 42,711 | 155.5 | 0% |
| 2020 | 1,456,736 | 1,259,602 | 197,134 | 166.9 | 2% |
| 2021 | 2,820,502 | 1,038,900 | 1,781,602 | 241.3 | 1% |
| 2022 | 991,981 | 1,459,093 | −467,112 | 146.4 | 13% |
| 2023 | 1,641,624 | 1,407,475 | 234,149 | 173.7 | 53% |
In its most recent public year (2023), this organization brought in $234,149 more than it spent. Its reserves stood at about 173.7 months of spending, up from 161.6 in 2011. Staff pay was 53% of spending. $14,945,859 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
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