Texas District & County Attorneys Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,816,264 | 3,351,014 | 465,250 | 11.2 | 20% |
| 2012 | 4,108,126 | 3,776,021 | 332,105 | 9.0 | 26% |
| 2013 | 1,826,027 | 3,493,991 | −1,667,964 | 7.0 | 28% |
| 2014 | 1,826,027 | 3,493,991 | −1,667,964 | 7.0 | 28% |
| 2015 | 3,315,517 | 3,415,250 | −99,733 | 10.8 | 35% |
| 2016 | 4,323,730 | 3,768,080 | 555,650 | 11.5 | 33% |
| 2017 | 3,642,505 | 3,470,847 | 171,658 | 13.2 | 37% |
| 2018 | 4,106,585 | 3,821,716 | 284,869 | 12.9 | 34% |
| 2019 | 3,986,710 | 3,944,880 | 41,830 | 12.7 | 35% |
| 2020 | 3,798,246 | 3,949,539 | −151,293 | 12.3 | 40% |
| 2021 | 3,693,642 | 3,145,028 | 548,614 | 18.3 | 49% |
| 2022 | 4,972,974 | 4,572,062 | 400,912 | 13.4 | 38% |
| 2023 | 4,441,745 | 4,558,927 | −117,182 | 13.3 | 38% |
In its most recent public year (2023), this organization spent $117,182 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 11.2 in 2011. Staff pay was 38% of spending. $471,357 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 District & County Attorneys 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