Texas Association Of Filmcommissions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,264 | 83,668 | −2,404 | 2.8 | — |
| 2012 | 81,214 | 77,416 | 3,798 | 3.7 | — |
| 2013 | 98,959 | 103,219 | −4,260 | 2.2 | — |
| 2014 | 85,739 | 96,363 | −10,624 | 1.1 | — |
| 2015 | 108,800 | 85,526 | 23,274 | 4.5 | — |
| 2016 | 109,038 | 110,309 | −1,271 | 3.3 | — |
| 2017 | 96,970 | 88,361 | 8,609 | 5.3 | — |
| 2018 | 93,687 | 93,113 | 574 | 5.1 | — |
| 2019 | 86,162 | 75,256 | 10,906 | 8.1 | — |
| 2020 | 23,827 | 26,049 | −2,222 | 22.4 | — |
| 2021 | 1,023 | 9,535 | −8,512 | 50.4 | — |
| 2022 | 37,920 | 40,892 | −2,972 | 10.9 | — |
| 2023 | 43,923 | 63,594 | −19,671 | 3.3 | — |
In its most recent public year (2023), this organization spent $19,671 more than it brought in. Its reserves stood at about 3.3 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
Texas Association Of Filmcommissions Inc'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