Texas A & M Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,022,153 | 230,872,700 | 3,149,453 | 1.1 | 26% |
| 2012 | 195,871,912 | 197,858,998 | −1,987,086 | 1.2 | 26% |
| 2013 | 174,209,226 | 173,768,222 | 441,004 | 1.4 | 22% |
| 2014 | 120,588,103 | 124,085,722 | −3,497,619 | 1.7 | 20% |
| 2015 | 105,199,888 | 105,967,480 | −767,592 | 1.8 | 17% |
| 2016 | 84,236,490 | 87,504,153 | −3,267,663 | 1.8 | 13% |
| 2017 | 78,064,469 | 79,682,883 | −1,618,414 | 1.9 | 12% |
| 2018 | 71,335,506 | 71,292,353 | 43,153 | 2.2 | 12% |
| 2019 | 64,891,224 | 67,000,656 | −2,109,432 | 2.0 | 11% |
| 2020 | 62,662,906 | 63,047,129 | −384,223 | 2.1 | 14% |
| 2021 | 64,742,890 | 64,093,272 | 649,618 | 2.2 | 14% |
| 2022 | 71,408,411 | 73,757,841 | −2,349,430 | 1.5 | 12% |
| 2023 | 81,073,939 | 81,069,228 | 4,711 | 1.4 | 11% |
In its most recent public year (2023), this organization brought in $4,711 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 11% of spending. $239,462 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
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