Texas Association Of Realtors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,287,420 | 17,698,299 | 7,589,121 | 41.3 | 9% |
| 2021 | 29,443,210 | 17,802,064 | 11,641,146 | 52.7 | 9% |
| 2022 | 31,800,160 | 21,939,337 | 9,860,823 | 40.1 | 9% |
| 2023 | 30,299,869 | 22,333,695 | 7,966,174 | 47.1 | 10% |
In its most recent public year (2023), this organization brought in $7,966,174 more than it spent. Its reserves stood at about 47.1 months of spending, up from 41.3 in 2020. Staff pay was 10% 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 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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