Association Of Texas College And University Facilities Professional
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 496 | 20,886 | −20,390 | 63.7 | — |
| 2012 | 247,570 | 159,353 | 88,217 | 15.0 | 0% |
| 2013 | 0 | 6,275 | −6,275 | 368.8 | 0% |
| 2014 | 322,125 | 310,736 | 11,389 | 6.4 | 0% |
| 2015 | 1,950 | 46,053 | −44,103 | 31.4 | — |
| 2016 | 420,994 | 318,121 | 102,873 | 8.4 | 0% |
| 2017 | 2,815 | 40,766 | −37,951 | 0.0 | 0% |
| 2018 | 475,425 | 371,571 | 103,854 | 9.3 | 0% |
| 2019 | 0 | 77,092 | −77,092 | 0.0 | 0% |
| 2020 | 386,535 | 48,685 | 337,850 | 0.0 | 0% |
| 2021 | 50,822 | 33,055 | 17,767 | 0.0 | 0% |
| 2022 | 152,899 | 382,784 | −229,885 | 0.0 | 0% |
| 2023 | 17,507 | 69,942 | −52,435 | 22.5 | 0% |
In its most recent public year (2023), this organization spent $52,435 more than it brought in. Its reserves stood at about 22.5 months of spending, down from 63.7 in 2011. Staff pay was 0% 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
Association Of Texas College And University Facilities Professional'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