Texas A & M University 12th Man Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,048,355 | 24,309,501 | 20,738,854 | 52.7 | 8% |
| 2012 | 43,192,950 | 48,710,470 | −5,517,520 | 24.9 | 5% |
| 2013 | 262,423,161 | 47,621,898 | 214,801,263 | 79.6 | 5% |
| 2014 | 78,901,026 | 39,224,433 | 39,676,593 | 104.5 | 6% |
| 2015 | 80,129,812 | 128,192,949 | −48,063,137 | 27.5 | 2% |
| 2016 | 82,078,920 | 96,003,803 | −13,924,883 | 35.0 | 4% |
| 2017 | 71,551,726 | 99,422,390 | −27,870,664 | 32.2 | 4% |
| 2018 | 62,175,475 | 91,809,094 | −29,633,619 | 32.5 | 4% |
| 2019 | 65,383,012 | 87,023,221 | −21,640,209 | 32.0 | 5% |
| 2020 | 55,896,745 | 89,520,009 | −33,623,264 | 21.8 | 5% |
| 2021 | 41,135,686 | 73,751,612 | −32,615,926 | 26.8 | 6% |
| 2022 | 142,071,375 | 62,028,801 | 80,042,574 | 46.3 | 8% |
| 2023 | 121,023,641 | 133,305,324 | −12,281,683 | 20.8 | 4% |
In its most recent public year (2023), this organization spent $12,281,683 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 52.7 in 2011. Staff pay was 4% of spending. $237,342,711 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 A & M University 12th Man Foundation'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