Texas State Assembly Of The Ast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,174 | 42,499 | 10,675 | 5.6 | — |
| 2012 | 52,353 | 40,447 | 11,906 | 8.2 | — |
| 2013 | 41,418 | 40,150 | 1,268 | 8.7 | — |
| 2015 | 56,408 | 45,501 | 10,907 | 16.1 | — |
| 2016 | 65,674 | 48,145 | 17,529 | 19.6 | — |
| 2017 | 66,225 | 57,052 | 9,173 | 16.6 | — |
| 2018 | 74,778 | 63,341 | 11,437 | 17.2 | — |
| 2019 | 66,778 | 88,827 | −22,049 | 10.2 | — |
| 2020 | 65,935 | 47,613 | 18,322 | 23.7 | — |
| 2021 | 30,498 | 11,831 | 18,667 | 114.4 | — |
| 2022 | 67,674 | 59,630 | 8,044 | 24.3 | — |
| 2023 | 129,929 | 78,196 | 51,733 | 26.5 | — |
In its most recent public year (2023), this organization brought in $51,733 more than it spent. Its reserves stood at about 26.5 months of spending, up from 5.6 in 2011.
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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