Texas Merchandise Vending Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 111,762 | 141,444 | −29,682 | 15.7 | — |
| 2020 | 30,270 | 25,376 | 4,894 | 90.0 | — |
| 2021 | 99,839 | 127,699 | −27,860 | 15.3 | — |
| 2022 | 122,734 | 112,645 | 10,089 | 18.4 | — |
| 2023 | 116,660 | 122,535 | −5,875 | 16.3 | — |
In its most recent public year (2023), this organization spent $5,875 more than it brought in. Its reserves stood at about 16.3 months 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works