Texas Rural Education Association Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,631 | 56,107 | 16,524 | 3.5 | — |
| 2013 | 69,709 | 63,790 | 5,919 | 4.2 | — |
| 2014 | 76,147 | 79,398 | −3,251 | 2.9 | — |
| 2015 | 120,607 | 120,067 | 540 | 2.0 | — |
| 2016 | 102,874 | 96,432 | 6,442 | 3.3 | — |
| 2017 | 114,202 | 114,556 | −354 | 2.7 | — |
| 2018 | 172,746 | 162,748 | 9,998 | 2.6 | — |
| 2019 | 76,791 | 119,013 | −42,222 | -0.9 | — |
| 2020 | 59,082 | 73,025 | −13,943 | -3.8 | — |
| 2021 | 106,655 | 75,178 | 31,477 | 1.3 | — |
| 2022 | 179,915 | 128,928 | 50,987 | 8.7 | — |
| 2023 | 183,281 | 310,764 | −127,483 | -1.2 | — |
In its most recent public year (2023), this organization spent $127,483 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 3.5 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 Rural Education Association Foundation'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