Texas Hemp Industries Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,209 | 3,376 | 833 | 3.0 | — |
| 2016 | 1,349 | 1,861 | −512 | 2.1 | — |
| 2017 | 5,612 | 4,571 | 1,041 | 3.6 | — |
| 2018 | 1,200 | 2,169 | −969 | 2.2 | — |
| 2019 | 76,602 | 65,758 | 10,844 | 2.1 | — |
| 2020 | 12,428 | 23,708 | −11,280 | -0.0 | — |
| 2021 | 4,351 | 1,116 | 3,235 | 34.3 | — |
| 2022 | 0 | 3,194 | −3,194 | 0.0 | — |
In its most recent public year (2022), this organization spent $3,194 more than it brought in. Its reserves stood at about 0 months of spending, down from 3 in 2015.
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 2022. 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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