Texas Education Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,369,347 | 1,180,580 | 188,767 | 6.3 | 50% |
| 2012 | 3,728,008 | 2,096,016 | 1,631,992 | 12.9 | 49% |
| 2013 | 2,143,066 | 2,167,331 | −24,265 | 13.7 | 54% |
| 2014 | 2,076,701 | 2,277,840 | −201,139 | 12.2 | 54% |
| 2015 | 3,660,914 | 2,860,977 | 799,937 | 12.8 | 57% |
| 2016 | 3,367,073 | 3,457,999 | −90,926 | 10.3 | 55% |
| 2017 | 3,732,234 | 4,091,015 | −358,781 | 7.7 | 53% |
| 2018 | 5,381,856 | 4,780,666 | 601,190 | 8.1 | 55% |
| 2019 | 5,280,423 | 5,011,192 | 269,231 | 7.9 | 17% |
| 2020 | 5,885,402 | 5,259,344 | 626,058 | 8.9 | 18% |
| 2021 | 7,712,842 | 5,632,985 | 2,079,857 | 12.7 | 55% |
| 2022 | 7,691,259 | 6,043,368 | 1,647,891 | 15.2 | 57% |
| 2023 | 6,567,453 | 6,489,964 | 77,489 | 14.3 | 55% |
In its most recent public year (2023), this organization brought in $77,489 more than it spent. Its reserves stood at about 14.3 months of spending, up from 6.3 in 2011. Staff pay was 55% of spending. $26,957 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
Texas Education Works's IRS filings as a feed — one entry per filing year, through 2023. 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