Texas Coalition For Affordable Insurance Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 420,000 | 329,885 | 90,115 | 13.2 | 55% |
| 2021 | 420,000 | 329,619 | 90,381 | 16.5 | 55% |
| 2022 | 420,000 | 361,098 | 58,902 | 17.0 | 55% |
| 2023 | 420,000 | 383,747 | 36,253 | 17.2 | 52% |
In its most recent public year (2023), this organization brought in $36,253 more than it spent. Its reserves stood at about 17.2 months of spending, up from 13.2 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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