Texas Agricultural Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 872,552 | 478,550 | 394,002 | 46.3 | 19% |
| 2012 | 78,902 | 106,563 | −27,661 | 204.9 | 56% |
| 2013 | 724,550 | 491,205 | 233,345 | 50.4 | 55% |
| 2014 | 599,517 | 633,838 | −34,321 | 38.4 | 53% |
| 2015 | 839,414 | 831,353 | 8,061 | 29.4 | 46% |
| 2016 | 1,474,923 | 754,547 | 720,376 | 43.8 | 50% |
| 2017 | 4,316,655 | 3,846,531 | 470,124 | 8.3 | 13% |
| 2018 | 1,318,497 | 1,073,134 | 245,363 | 30.7 | 47% |
| 2019 | 2,185,793 | 1,625,686 | 560,107 | 16.8 | 37% |
| 2020 | 11,114,561 | 10,069,277 | 1,045,284 | 3.8 | 6% |
| 2021 | 13,811,493 | 13,800,652 | 10,841 | 3.0 | 5% |
| 2022 | 13,132,879 | 12,894,006 | 238,873 | 3.4 | 5% |
| 2023 | 27,620,831 | 27,640,661 | −19,830 | 1.4 | 3% |
| 2024 | 12,068,042 | 11,894,981 | 173,061 | 3.6 | 8% |
In its most recent public year (2024), this organization brought in $173,061 more than it spent. Its reserves stood at about 3.6 months of spending, down from 46.3 in 2011. Staff pay was 8% of spending. $1,580,537 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 2024. 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
Texas Agricultural Land Trust's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works