Texas Steel Guitar Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,656 | 31,977 | 10,679 | 51.6 | — |
| 2012 | 30,115 | 28,104 | 2,011 | 59.5 | — |
| 2013 | 25,247 | 29,907 | −4,660 | 54.1 | — |
| 2014 | 40,465 | 28,493 | 11,972 | 61.8 | — |
| 2015 | 31,086 | 23,332 | 7,754 | 79.5 | — |
| 2016 | 31,179 | 26,621 | 4,558 | 72.0 | — |
| 2017 | 34,277 | 21,609 | 12,668 | 95.6 | — |
| 2018 | 27,539 | 16,605 | 10,934 | 132.3 | — |
| 2019 | 20,694 | 24,345 | −3,651 | 88.5 | — |
| 2020 | 24,713 | 25,055 | −342 | 85.8 | — |
| 2021 | 11,947 | 17,425 | −5,478 | 119.6 | — |
| 2022 | 29,988 | 24,525 | 5,463 | 87.3 | — |
| 2023 | 41,267 | 30,543 | 10,724 | 74.3 | — |
In its most recent public year (2023), this organization brought in $10,724 more than it spent. Its reserves stood at about 74.3 months of spending, up from 51.6 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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