Texas Pace Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 85,440 | 56,132 | 29,308 | 4.8 | — |
| 2014 | 97,540 | 48,125 | 49,415 | 18.0 | — |
| 2015 | 87,920 | 50,000 | 37,920 | 26.4 | — |
| 2016 | 86,820 | 60,715 | 26,105 | 26.9 | — |
| 2017 | 86,820 | 50,205 | 36,615 | 41.3 | — |
| 2018 | 47,250 | 46,205 | 1,045 | 45.1 | — |
| 2019 | 100,380 | 91,778 | 8,602 | 23.8 | — |
| 2020 | 61,920 | 97,195 | −35,275 | 18.2 | — |
| 2021 | 108,860 | 100,547 | 8,313 | 18.5 | — |
| 2022 | 85,060 | 98,105 | −13,045 | 17.4 | — |
| 2023 | 57,530 | 107,624 | −50,094 | 10.3 | — |
In its most recent public year (2023), this organization spent $50,094 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 4.8 in 2013.
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 Pace Association'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