Texas Private Schools Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 187,895 | 155,676 | 32,219 | 8.8 | — |
| 2021 | 199,776 | 159,980 | 39,796 | 11.5 | — |
| 2022 | 269,394 | 180,962 | 88,432 | 16.1 | 64% |
| 2023 | 295,908 | 222,160 | 73,748 | 17.1 | 55% |
In its most recent public year (2023), this organization brought in $73,748 more than it spent. Its reserves stood at about 17.1 months of spending, up from 8.8 in 2020. Staff pay was 55% of spending.
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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