Texas Association Directors Of Volunteer Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,059 | 61,903 | −21,844 | 9.9 | — |
| 2013 | 37,940 | 53,512 | −15,572 | 8.0 | — |
| 2014 | 33,622 | 23,641 | 9,981 | 23.1 | — |
| 2015 | 40,309 | 41,648 | −1,339 | 12.7 | — |
| 2016 | 35,491 | 40,393 | −4,902 | 11.6 | — |
| 2017 | 35,572 | 36,791 | −1,219 | 12.4 | — |
| 2018 | 28,711 | 37,170 | −8,459 | 9.6 | — |
| 2019 | 25,103 | 22,851 | 2,252 | 16.8 | — |
| 2020 | 18,180 | 17,035 | 1,145 | 23.3 | — |
| 2021 | 2,100 | 3,907 | −1,807 | 96.0 | — |
| 2022 | 900 | 1,193 | −293 | 311.4 | — |
| 2023 | 0 | 2,700 | −2,700 | 125.6 | — |
In its most recent public year (2023), this organization spent $2,700 more than it brought in. Its reserves stood at about 125.6 months of spending, up from 9.9 in 2012.
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 Association Directors Of Volunteer Services'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