Texas Justice Court Judges Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,706 | 61,633 | 20,073 | 21.5 | — |
| 2012 | 66,420 | 65,180 | 1,240 | 20.5 | — |
| 2013 | 71,132 | 70,824 | 308 | 18.9 | — |
| 2014 | 67,549 | 65,497 | 2,052 | 20.8 | — |
| 2015 | 58,630 | 63,266 | −4,636 | 20.7 | — |
| 2016 | 50,461 | 65,587 | −15,126 | 17.2 | — |
| 2017 | 67,175 | 71,650 | −4,475 | 15.0 | — |
| 2018 | 62,902 | 65,566 | −2,664 | 15.9 | — |
| 2019 | 65,781 | 63,652 | 2,129 | 16.7 | — |
| 2020 | 34,125 | 21,813 | 12,312 | 55.6 | — |
| 2021 | 27,000 | 16,133 | 10,867 | 83.3 | — |
| 2022 | 28,050 | 25,669 | 2,381 | 53.5 | — |
| 2023 | 37,425 | 34,569 | 2,856 | 40.7 | — |
In its most recent public year (2023), this organization brought in $2,856 more than it spent. Its reserves stood at about 40.7 months of spending, up from 21.5 in 2011.
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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