East Texas A&M University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,817,352 | 1,136,592 | 680,760 | 186.0 | 0% |
| 2012 | 1,760,078 | 1,307,975 | 452,103 | 165.8 | 0% |
| 2013 | 2,339,648 | 1,415,851 | 923,797 | 167.0 | 0% |
| 2014 | 2,688,516 | 1,404,921 | 1,283,595 | 198.7 | 0% |
| 2015 | 2,784,164 | 1,662,167 | 1,121,997 | 171.5 | 0% |
| 2016 | 3,737,564 | 1,632,894 | 2,104,670 | 190.6 | 0% |
| 2019 | 3,695,676 | 2,400,786 | 1,294,890 | 171.2 | 0% |
| 2020 | 4,137,770 | 2,151,025 | 1,986,745 | 203.0 | 0% |
| 2021 | 4,326,106 | 8,553,913 | −4,227,807 | 53.7 | 0% |
| 2022 | 3,972,899 | 2,754,965 | 1,217,934 | 144.9 | 0% |
| 2023 | 4,807,751 | 3,454,279 | 1,353,472 | 122.0 | 0% |
In its most recent public year (2023), this organization brought in $1,353,472 more than it spent. Its reserves stood at about 122 months of spending, down from 186 in 2011. Staff pay was 0% of spending. $35,120,102 of its net assets are donor-restricted.
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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