Texas Desalination Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 118,197 | 121,377 | −3,180 | 0.3 | — |
| 2014 | 164,739 | 162,220 | 2,519 | 0.4 | — |
| 2015 | 191,074 | 195,215 | −4,141 | 0.1 | — |
| 2016 | 197,618 | 194,999 | 2,619 | 0.2 | — |
| 2017 | 178,409 | 177,999 | 410 | 0.3 | — |
| 2018 | 158,031 | 158,865 | −834 | 0.0 | — |
| 2019 | 115,637 | 113,135 | 2,502 | 0.8 | — |
| 2020 | 74,513 | 78,865 | −4,352 | 0.5 | — |
| 2021 | 105,432 | 107,328 | −1,896 | 0.2 | — |
| 2022 | 104,271 | 118,392 | −14,121 | -1.3 | — |
| 2023 | 152,996 | 117,776 | 35,220 | 2.3 | — |
In its most recent public year (2023), this organization brought in $35,220 more than it spent. Its reserves stood at about 2.3 months of spending, up from 0.3 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 Desalination 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