Texas Southern University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 391,475 | 1,180,869 | −789,394 | 15.2 | 0% |
| 2012 | 449,219 | 331,037 | 118,182 | 58.4 | 0% |
| 2013 | 656,622 | 692,826 | −36,204 | 27.3 | 0% |
| 2014 | 1,065,478 | 1,036,779 | 28,699 | 18.6 | 0% |
| 2015 | 1,110,467 | 1,022,835 | 87,632 | 19.9 | 0% |
| 2016 | 2,079,566 | 764,393 | 1,315,173 | 47.2 | 0% |
| 2017 | 3,242,507 | 3,099,419 | 143,088 | 12.2 | 0% |
| 2018 | 4,575,375 | 4,282,990 | 292,385 | 9.5 | 0% |
| 2019 | 3,699,529 | 4,544,720 | −845,191 | 6.8 | 1% |
| 2020 | 3,886,227 | 3,471,655 | 414,572 | 10.3 | 0% |
| 2021 | 10,949,246 | 4,354,038 | 6,595,208 | 26.6 | 0% |
| 2022 | 13,218,936 | 6,107,756 | 7,111,180 | 32.1 | 1% |
| 2023 | 18,071,757 | 11,248,267 | 6,823,490 | 24.3 | 0% |
In its most recent public year (2023), this organization brought in $6,823,490 more than it spent. Its reserves stood at about 24.3 months of spending, up from 15.2 in 2011. Staff pay was 0% of spending. $12,202,250 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
Texas Southern University Foundation'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