Texas Technology Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 745,417 | 330,669 | 414,748 | 23.5 | 30% |
| 2021 | 233,482 | 189,252 | 44,230 | 43.8 | 22% |
| 2022 | 1,000,327 | 799,354 | 200,973 | 13.4 | 12% |
| 2023 | 1,468,362 | 880,813 | 587,549 | 20.2 | 10% |
In its most recent public year (2023), this organization brought in $587,549 more than it spent. Its reserves stood at about 20.2 months of spending, down from 23.5 in 2020. Staff pay was 10% of spending.
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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