Texas Medical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,442,572 | 22,011,274 | 431,298 | 14.0 | 50% |
| 2012 | 23,571,673 | 22,404,591 | 1,167,082 | 14.9 | 52% |
| 2013 | 23,876,036 | 24,164,338 | −288,302 | 15.1 | 51% |
| 2014 | 24,085,506 | 23,671,758 | 413,748 | 15.7 | 51% |
| 2015 | 25,152,555 | 24,454,098 | 698,457 | 14.7 | 52% |
| 2016 | 25,153,426 | 24,447,862 | 705,564 | 15.6 | 51% |
| 2017 | 27,155,476 | 26,023,501 | 1,131,975 | 15.5 | 51% |
| 2018 | 29,903,957 | 27,644,905 | 2,259,052 | 14.2 | 51% |
| 2019 | 30,982,055 | 28,312,708 | 2,669,347 | 16.1 | 51% |
| 2020 | 25,236,552 | 26,942,461 | −1,705,909 | 17.5 | 54% |
| 2021 | 26,009,481 | 24,098,671 | 1,910,810 | 22.4 | 54% |
| 2022 | 26,342,060 | 24,989,393 | 1,352,667 | 18.9 | 53% |
| 2023 | 28,604,082 | 25,774,386 | 2,829,696 | 19.5 | 53% |
In its most recent public year (2023), this organization brought in $2,829,696 more than it spent. Its reserves stood at about 19.5 months of spending, up from 14 in 2011. Staff pay was 53% of spending. $19,724 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
Texas Medical Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works