Texas Nurses Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,659,095 | 1,653,059 | 6,036 | 7.6 | 52% |
| 2012 | 1,685,840 | 1,711,056 | −25,216 | 7.2 | 51% |
| 2013 | 1,793,831 | 2,142,093 | −348,262 | 4.6 | 49% |
| 2014 | 1,857,785 | 1,854,547 | 3,238 | 5.7 | 49% |
| 2015 | 2,077,612 | 1,902,485 | 175,127 | 6.6 | 57% |
| 2016 | 1,868,492 | 1,916,405 | −47,913 | 4.2 | 54% |
| 2017 | 1,921,413 | 1,869,314 | 52,099 | 4.9 | 55% |
| 2018 | 9,394,483 | 2,313,753 | 7,080,730 | 40.6 | 47% |
| 2019 | 1,988,271 | 2,448,131 | −459,860 | 34.3 | 48% |
| 2020 | 2,065,851 | 2,428,230 | −362,379 | 33.4 | 48% |
| 2021 | 2,106,568 | 2,012,536 | 94,032 | 43.4 | 50% |
| 2022 | 1,962,244 | 1,857,763 | 104,481 | 43.2 | 55% |
| 2023 | 1,888,247 | 2,154,049 | −265,802 | 36.9 | 51% |
In its most recent public year (2023), this organization spent $265,802 more than it brought in. Its reserves stood at about 36.9 months of spending, up from 7.6 in 2011. Staff pay was 51% of spending. $27,179 of its net assets are donor-restricted.
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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