Texas Business Roundtable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,500 | 69,019 | 44,481 | 7.7 | — |
| 2012 | 128,381 | 94,628 | 33,753 | 9.9 | — |
| 2013 | 135,064 | 66,040 | 69,024 | 26.8 | — |
| 2014 | 157,380 | 170,137 | −12,757 | 9.5 | — |
| 2015 | 150,000 | 86,211 | 63,789 | 27.6 | — |
| 2016 | 150,000 | 125,858 | 24,142 | 22.8 | — |
| 2017 | 156,000 | 141,088 | 14,912 | 21.6 | — |
| 2018 | 190,037 | 186,028 | 4,009 | 16.6 | — |
| 2019 | 194,141 | 170,144 | 23,997 | 19.9 | — |
| 2020 | 165,500 | 87,161 | 78,339 | 49.6 | — |
| 2021 | 173,873 | 91,352 | 82,521 | 58.1 | — |
| 2022 | 172,589 | 134,564 | 38,025 | 42.9 | — |
| 2023 | 182,354 | 133,521 | 48,833 | 47.6 | 49% |
In its most recent public year (2023), this organization brought in $48,833 more than it spent. Its reserves stood at about 47.6 months of spending, up from 7.7 in 2011. Staff pay was 49% 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 Business Roundtable'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