Texas Association Of Mutual Insurance Companies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 79,489 | 80,593 | −1,104 | 18.3 | — |
| 2021 | 67,195 | 49,183 | 18,012 | 34.3 | — |
| 2022 | 96,604 | 79,203 | 17,401 | 24.0 | — |
| 2023 | 105,493 | 95,231 | 10,262 | 21.2 | — |
In its most recent public year (2023), this organization brought in $10,262 more than it spent. Its reserves stood at about 21.2 months of spending, up from 18.3 in 2020.
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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