Texas Tribune Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,603,818 | 3,942,128 | −338,310 | 7.2 | 63% |
| 2012 | 4,014,828 | 4,232,893 | −218,065 | 6.0 | 63% |
| 2013 | 6,734,816 | 4,807,489 | 1,927,327 | 9.9 | 63% |
| 2014 | 5,779,907 | 5,914,315 | −134,408 | 7.8 | 64% |
| 2015 | 6,563,558 | 6,517,093 | 46,465 | 7.1 | 66% |
| 2016 | 6,921,260 | 6,895,207 | 26,053 | 6.8 | 66% |
| 2017 | 7,011,641 | 7,830,758 | −819,117 | 4.8 | 64% |
| 2018 | 10,961,752 | 9,372,911 | 1,588,841 | 6.0 | 59% |
| 2019 | 15,335,903 | 10,025,527 | 5,310,376 | 12.0 | 59% |
| 2020 | 12,467,958 | 10,739,360 | 1,728,598 | 13.1 | 62% |
| 2021 | 10,185,850 | 11,737,359 | −1,551,509 | 10.4 | 68% |
| 2022 | 15,387,697 | 14,978,164 | 409,533 | 8.5 | 64% |
| 2023 | 15,082,016 | 15,702,362 | −620,346 | 7.6 | 66% |
In its most recent public year (2023), this organization spent $620,346 more than it brought in. Its reserves stood at about 7.6 months of spending. Staff pay was 66% of spending. $5,486,009 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 Tribune Inc'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