Texas Property Assessed Clean Energy Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 539,332 | 329,546 | 209,786 | 10.7 | 48% |
| 2020 | 371,452 | 391,007 | −19,555 | 8.4 | 45% |
| 2021 | 627,538 | 524,549 | 102,989 | 8.6 | 45% |
| 2022 | 1,256,287 | 666,352 | 589,935 | 17.4 | 42% |
| 2023 | 751,293 | 882,389 | −131,096 | 11.4 | 32% |
In its most recent public year (2023), this organization spent $131,096 more than it brought in. Its reserves stood at about 11.4 months of spending. Staff pay was 32% 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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