Texarkana College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 312,270 | 225,481 | 86,789 | 189.4 | 0% |
| 2012 | 353,153 | 990,557 | −637,404 | 35.0 | 0% |
| 2013 | 148,632 | 72,824 | 75,808 | 482.3 | 0% |
| 2014 | 560,887 | 226,587 | 334,300 | 177.1 | 0% |
| 2015 | 1,747,991 | 389,224 | 1,358,767 | 140.4 | 0% |
| 2016 | 1,690,322 | 474,564 | 1,215,758 | 153.0 | 0% |
| 2017 | 966,596 | 327,533 | 639,063 | 261.1 | 0% |
| 2018 | 958,555 | 290,021 | 668,534 | 341.6 | 0% |
| 2019 | 692,310 | 95,691 | 596,619 | 1118.8 | 0% |
| 2020 | 1,088,545 | 371,325 | 717,220 | 345.3 | 0% |
| 2021 | 1,247,986 | 175,460 | 1,072,526 | 933.8 | 0% |
| 2022 | 1,776,735 | 438,541 | 1,338,194 | 357.3 | 0% |
| 2023 | 846,590 | 360,866 | 485,724 | 482.0 | 0% |
In its most recent public year (2023), this organization brought in $485,724 more than it spent. Its reserves stood at about 482 months of spending, up from 189.4 in 2011. Staff pay was 0% of spending. $9,836,812 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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