Texas A&M University-Kingsville Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,889,505 | 5,504,702 | 4,384,803 | 237.3 | 4% |
| 2021 | 50,309,350 | 5,700,031 | 44,609,319 | 259.7 | 3% |
| 2022 | 9,561,381 | 5,892,042 | 3,669,339 | 210.2 | 4% |
In its most recent public year (2022), this organization brought in $3,669,339 more than it spent. Its reserves stood at about 210.2 months of spending, down from 237.3 in 2020. Staff pay was 4% of spending. $89,453,136 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 2022. 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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