Family And Consumer Sciences Teachers Association Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 171,344 | 260,130 | −88,786 | 40.5 | 30% |
| 2021 | 238,877 | 155,123 | 83,754 | 76.5 | 46% |
| 2023 | 283,850 | 224,450 | 59,400 | 56.1 | 32% |
| 2024 | 284,393 | 477,094 | −192,701 | 21.9 | 15% |
In its most recent public year (2024), this organization spent $192,701 more than it brought in. Its reserves stood at about 21.9 months of spending, down from 40.5 in 2020. Staff pay was 15% 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 2024. 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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