Texas Asphalt Pavement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,436,279 | 1,496,424 | −60,145 | 13.0 | 33% |
| 2012 | 1,535,640 | 1,465,889 | 69,751 | 13.9 | 29% |
| 2013 | 1,671,602 | 1,560,458 | 111,144 | 13.9 | 23% |
| 2014 | 2,193,395 | 1,773,448 | 419,947 | 15.0 | 24% |
| 2015 | 2,594,254 | 2,254,426 | 339,828 | 13.6 | 20% |
| 2016 | 2,984,431 | 2,144,302 | 840,129 | 19.0 | 23% |
| 2017 | 2,988,724 | 2,838,396 | 150,328 | 15.0 | 19% |
| 2018 | 3,690,231 | 2,963,283 | 726,948 | 17.3 | 27% |
| 2019 | 4,056,039 | 3,657,863 | 398,176 | 15.4 | 24% |
| 2020 | 3,132,179 | 2,847,752 | 284,427 | 20.9 | 39% |
| 2021 | 5,562,160 | 3,736,747 | 1,825,413 | 21.8 | 31% |
| 2022 | 5,993,081 | 4,584,587 | 1,408,494 | 20.9 | 28% |
| 2023 | 5,616,632 | 4,848,226 | 768,406 | 22.1 | 29% |
In its most recent public year (2023), this organization brought in $768,406 more than it spent. Its reserves stood at about 22.1 months of spending, up from 13 in 2011. 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
Texas Asphalt Pavement 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