Tex Users Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,428 | 161,294 | 3,134 | 10.4 | — |
| 2012 | 164,448 | 157,168 | 7,280 | 11.2 | — |
| 2013 | 129,113 | 127,096 | 2,017 | 14.0 | — |
| 2014 | 155,513 | 141,515 | 13,998 | 13.8 | — |
| 2015 | 111,862 | 106,471 | 5,391 | 18.9 | — |
| 2016 | 104,310 | 125,407 | −21,097 | 14.1 | — |
| 2017 | 92,880 | 111,448 | −18,568 | 14.2 | — |
| 2018 | 92,101 | 102,593 | −10,492 | 14.2 | — |
| 2019 | 136,541 | 145,076 | −8,535 | 9.3 | — |
| 2020 | 101,647 | 109,267 | −7,620 | 11.5 | — |
| 2021 | 120,474 | 119,909 | 565 | 10.6 | — |
| 2022 | 151,504 | 128,112 | 23,392 | 12.1 | — |
| 2023 | 143,898 | 170,066 | −26,168 | 7.3 | — |
In its most recent public year (2023), this organization spent $26,168 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 10.4 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 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
Tex Users Group'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