Texas Distilled Spirits Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,040 | 251 | 13,789 | 659.2 | — |
| 2013 | 12,525 | 6,405 | 6,120 | 37.3 | — |
| 2014 | 75,780 | 27,243 | 48,537 | 30.1 | — |
| 2015 | −983 | 29,008 | −29,991 | 15.9 | — |
| 2016 | 23,360 | 26,576 | −3,216 | 15.9 | — |
| 2017 | 26,701 | 30,269 | −3,568 | 12.6 | — |
| 2018 | 43,308 | 41,647 | 1,661 | 9.6 | — |
| 2019 | 50,400 | 51,494 | −1,094 | 7.5 | — |
| 2020 | 46,850 | 49,110 | −2,260 | 7.3 | — |
| 2021 | 42,800 | 42,724 | 76 | 8.4 | — |
| 2022 | 56,393 | 58,861 | −2,468 | 5.6 | — |
| 2023 | 49,173 | 44,730 | 4,443 | 8.6 | — |
In its most recent public year (2023), this organization brought in $4,443 more than it spent. Its reserves stood at about 8.6 months of spending, down from 659.2 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 Distilled Spirits 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