Texas Caterpillar Dealers Legislative Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,775 | 115,775 | 0 | 3.6 | 0% |
| 2012 | 78,450 | 78,450 | 0 | 5.3 | 0% |
| 2013 | 129,759 | 129,949 | −190 | 3.2 | 0% |
| 2014 | 150,903 | 110,903 | 40,000 | 8.0 | 0% |
| 2015 | 402,386 | 402,386 | 0 | 2.2 | 0% |
| 2016 | 160,503 | 160,503 | 0 | 5.6 | 0% |
| 2017 | 148,716 | 148,716 | 0 | 6.0 | 0% |
| 2018 | 104,623 | 104,623 | 0 | 8.5 | 0% |
| 2019 | 99,019 | 99,019 | 0 | 9.0 | 0% |
| 2020 | 81,064 | 81,064 | 0 | 11.0 | 0% |
| 2021 | 100,000 | 100,000 | 0 | 8.9 | 0% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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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