Texas Air Conditioning Contractors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 379,143 | 403,240 | −24,097 | 3.8 | 26% |
| 2012 | 402,097 | 487,112 | −85,015 | 1.0 | 22% |
| 2014 | 201,678 | 193,953 | 7,725 | 2.3 | 14% |
| 2015 | 198,846 | 209,119 | −10,273 | 1.6 | — |
| 2016 | 164,717 | 140,168 | 24,549 | 4.5 | 35% |
| 2017 | 131,400 | 117,473 | 13,927 | 6.8 | 45% |
| 2018 | 80,492 | 99,756 | −19,264 | 5.7 | 39% |
| 2019 | 80,008 | 73,547 | 6,461 | 8.8 | 31% |
| 2020 | 98,303 | 96,180 | 2,123 | 7.0 | 48% |
| 2021 | 103,905 | 99,313 | 4,592 | 7.3 | 53% |
| 2022 | 220,788 | 167,367 | 53,421 | 8.2 | 37% |
| 2023 | 152,898 | 91,965 | 60,933 | 20.4 | 31% |
In its most recent public year (2023), this organization brought in $60,933 more than it spent. Its reserves stood at about 20.4 months of spending, up from 3.8 in 2011. Staff pay was 31% 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
Texas Air Conditioning Contractors 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