Texas State Rifle Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,107,660 | 1,158,061 | −50,401 | 1.6 | 30% |
| 2012 | 1,397,989 | 1,249,131 | 148,858 | 3.2 | 30% |
| 2013 | 1,680,632 | 1,272,710 | 407,922 | 7.3 | 28% |
| 2014 | 1,163,106 | 1,359,551 | −196,445 | 5.4 | 29% |
| 2015 | 1,374,557 | 1,322,230 | 52,327 | 6.0 | 29% |
| 2016 | 970,149 | 1,007,491 | −37,342 | 15.9 | 38% |
| 2017 | 742,700 | 887,191 | −144,491 | 16.1 | 37% |
| 2018 | 967,554 | 911,398 | 56,156 | 15.2 | 37% |
| 2019 | 921,071 | 935,510 | −14,439 | 14.8 | 31% |
| 2020 | 687,188 | 815,740 | −128,552 | 15.4 | 35% |
| 2021 | 895,873 | 834,860 | 61,013 | 16.0 | 36% |
| 2022 | 820,216 | 875,587 | −55,371 | 13.5 | 39% |
| 2023 | 482,795 | 770,208 | −287,413 | 11.8 | 36% |
In its most recent public year (2023), this organization spent $287,413 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 1.6 in 2011. Staff pay was 36% of spending. $76,474 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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