Texas Deposition Reporters Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 15,963 | 2,119 | 13,844 | 78.4 | — |
| 2016 | 10,536 | 18,663 | −8,127 | 3.7 | — |
| 2017 | 20,630 | 15,203 | 5,427 | 8.8 | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2021 | 129,078 | 70,664 | 58,414 | 20.0 | — |
| 2022 | 117,609 | 80,415 | 37,194 | 23.1 | — |
In its most recent public year (2022), this organization brought in $37,194 more than it spent. Its reserves stood at about 23.1 months of spending, down from 78.4 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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