Texas K-12 Cto Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 70,355 | 23,512 | 46,843 | 69.5 | — |
| 2015 | 140,866 | 100,536 | 40,330 | 21.1 | — |
| 2016 | 130,832 | 115,310 | 15,522 | 20.0 | — |
| 2017 | 105,602 | 107,540 | −1,938 | 21.3 | — |
| 2018 | 156,828 | 108,985 | 47,843 | 26.7 | — |
| 2019 | 390,709 | 276,758 | 113,951 | 15.0 | 20% |
| 2020 | 233,875 | 244,338 | −10,463 | 17.1 | 36% |
| 2021 | 310,562 | 244,701 | 65,861 | 19.7 | 40% |
| 2022 | 526,649 | 326,789 | 199,860 | 21.6 | 40% |
| 2023 | 619,405 | 538,833 | 80,572 | 14.9 | 16% |
In its most recent public year (2023), this organization brought in $80,572 more than it spent. Its reserves stood at about 14.9 months of spending, down from 69.5 in 2014. Staff pay was 16% of spending.
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 K-12 Cto Council'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