Texas Commercial Airports Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 116,758 | 96,517 | 20,241 | 2.5 | — |
| 2013 | 114,504 | 91,159 | 23,345 | 5.7 | — |
| 2014 | 107,699 | 99,278 | 8,421 | 6.3 | — |
| 2015 | 62,052 | 34,295 | 27,757 | 27.9 | — |
| 2016 | 71,671 | 94,912 | −23,241 | 7.1 | — |
| 2017 | 43,131 | 83,077 | −39,946 | 2.4 | — |
| 2018 | 85,598 | 64,439 | 21,159 | 7.0 | — |
| 2019 | 85,597 | 64,114 | 21,483 | 11.1 | — |
| 2020 | 91,407 | 71,403 | 20,004 | 1.4 | — |
| 2021 | 85,174 | 60,038 | 25,136 | 6.7 | — |
| 2022 | 112,162 | 87,247 | 24,915 | 8.0 | — |
| 2023 | 118,472 | 108,365 | 10,107 | 7.6 | — |
In its most recent public year (2023), this organization brought in $10,107 more than it spent. Its reserves stood at about 7.6 months of spending, up from 2.5 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 Commercial Airports 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