Texas State University-San Marcos Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 431 | 431 | 0 | 0.0 | — |
| 2014 | 2,569 | 2,569 | 0 | 0.0 | — |
| 2015 | 150,000 | 150,000 | 0 | 0.0 | — |
| 2016 | 57,482 | 57,482 | 0 | 0.0 | — |
| 2017 | 15,740 | 10,098 | 5,642 | 6.7 | — |
| 2018 | 63,787 | 67,255 | −3,468 | 0.4 | — |
| 2019 | 38,277 | 38,277 | 0 | 0.2 | — |
| 2020 | 44,831 | 44,831 | 0 | 0.2 | — |
| 2021 | 12,500 | 10,447 | 2,053 | 3.2 | — |
| 2022 | 7,500 | 2,053 | 5,447 | 48.2 | — |
| 2023 | 0 | 165,090 | −165,090 | -11.4 | — |
In its most recent public year (2023), this organization spent $165,090 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.4 months).
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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