Texas Society Of Certified Public Accountants
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,461 | 142,948 | −8,487 | 1.9 | — |
| 2012 | 155,272 | 147,386 | 7,886 | 2.5 | — |
| 2013 | 173,865 | 152,356 | 21,509 | 4.1 | — |
| 2014 | 183,467 | 143,176 | 40,291 | 7.7 | — |
| 2015 | 208,115 | 191,582 | 16,533 | 6.8 | 24% |
| 2016 | 199,775 | 177,258 | 22,517 | 8.7 | 28% |
| 2017 | 159,651 | 170,866 | −11,215 | 8.8 | — |
| 2018 | 212,917 | 185,699 | 27,218 | 9.5 | 26% |
| 2019 | 198,494 | 192,988 | 5,506 | 9.5 | — |
| 2020 | 177,035 | 148,482 | 28,553 | 14.9 | — |
| 2021 | 118,347 | 69,120 | 49,227 | 44.3 | — |
| 2022 | 112,632 | 86,096 | 26,536 | 37.4 | — |
| 2023 | 116,922 | 102,967 | 13,955 | 32.1 | — |
In its most recent public year (2023), this organization brought in $13,955 more than it spent. Its reserves stood at about 32.1 months of spending, up from 1.9 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 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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