Texas Nursery & Landscape Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,881,428 | 3,106,170 | −224,742 | 9.7 | 33% |
| 2013 | 3,048,574 | 2,860,300 | 188,274 | 11.4 | 31% |
| 2014 | 2,853,630 | 2,857,709 | −4,079 | 11.5 | 30% |
| 2015 | 2,753,005 | 2,722,070 | 30,935 | 12.0 | 32% |
| 2016 | 2,776,058 | 2,831,371 | −55,313 | 10.6 | 31% |
| 2017 | 2,577,297 | 2,726,837 | −149,540 | 10.8 | 33% |
| 2018 | 2,957,690 | 2,823,891 | 133,799 | 9.2 | 33% |
| 2019 | 2,768,814 | 3,441,039 | −672,225 | 6.8 | 26% |
| 2020 | 2,836,848 | 3,018,729 | −181,881 | 6.8 | 32% |
| 2021 | 958,437 | 1,670,275 | −711,838 | 8.6 | 50% |
| 2022 | 5,175,228 | 2,766,644 | 2,408,584 | 14.9 | 31% |
| 2023 | 2,930,189 | 2,698,189 | 232,000 | 16.7 | 35% |
| 2024 | 3,097,192 | 3,146,010 | −48,818 | 15.2 | 33% |
In its most recent public year (2024), this organization spent $48,818 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 9.7 in 2012. Staff pay was 33% of spending. $29,237 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 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
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