Texas Retailers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 636,800 | 657,827 | −21,027 | 19.7 | 45% |
| 2021 | 681,356 | 580,129 | 101,227 | 29.0 | 49% |
| 2022 | 745,640 | 533,909 | 211,731 | 28.2 | 37% |
| 2023 | 665,679 | 652,852 | 12,827 | 24.1 | 29% |
In its most recent public year (2023), this organization brought in $12,827 more than it spent. Its reserves stood at about 24.1 months of spending, up from 19.7 in 2020. Staff pay was 29% 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
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