Texas Public Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,109,797 | 1,119,593 | −9,796 | 14.9 | 37% |
| 2012 | 1,084,720 | 1,091,067 | −6,347 | 14.9 | 41% |
| 2013 | 1,256,792 | 1,152,661 | 104,131 | 14.8 | 29% |
| 2014 | 1,349,497 | 1,172,774 | 176,723 | 16.2 | 30% |
| 2015 | 1,313,760 | 1,180,994 | 132,766 | 17.3 | 31% |
| 2016 | 1,378,187 | 1,304,168 | 74,019 | 16.5 | 30% |
| 2017 | 1,504,226 | 1,328,825 | 175,401 | 17.7 | 30% |
| 2018 | 1,397,312 | 1,214,267 | 183,045 | 21.1 | 30% |
| 2019 | 1,387,744 | 1,263,709 | 124,035 | 21.5 | 29% |
| 2020 | 1,283,237 | 1,285,688 | −2,451 | 21.1 | 33% |
| 2021 | 3,079,078 | 1,310,906 | 1,768,172 | 36.9 | 33% |
| 2022 | 4,857,416 | 1,085,440 | 3,771,976 | 85.2 | 44% |
| 2023 | 704,660 | 1,210,397 | −505,737 | 74.6 | 45% |
| 2024 | 708,707 | 1,072,239 | −363,532 | 85.7 | 46% |
In its most recent public year (2024), this organization spent $363,532 more than it brought in. Its reserves stood at about 85.7 months of spending, up from 14.9 in 2011. Staff pay was 46% 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works