Texas Association Of Mid-Size Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,055 | 83,115 | 16,940 | 37.9 | — |
| 2012 | 107,538 | 83,607 | 23,931 | 41.1 | — |
| 2013 | 112,358 | 85,582 | 26,776 | 43.9 | — |
| 2014 | 109,052 | 113,931 | −4,879 | 32.5 | — |
| 2015 | 106,608 | 136,361 | −29,753 | 24.5 | — |
| 2016 | 115,724 | 127,754 | −12,030 | 25.0 | — |
| 2017 | 154,462 | 121,209 | 33,253 | 29.7 | — |
| 2018 | 183,740 | 166,759 | 16,981 | 22.8 | — |
| 2019 | 206,166 | 183,107 | 23,059 | 22.3 | 26% |
| 2020 | 145,067 | 141,090 | 3,977 | 29.2 | — |
| 2021 | 192,561 | 171,703 | 20,858 | 25.5 | — |
In its most recent public year (2021), this organization brought in $20,858 more than it spent. Its reserves stood at about 25.5 months of spending, down from 37.9 in 2011.
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 2021. 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 Mid-Size Schools's IRS filings as a feed — one entry per filing year, through 2021. 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