Texas Criminal Defense Lawyers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,530,256 | 2,477,852 | 52,404 | 2.0 | 27% |
| 2012 | 2,461,276 | 2,398,499 | 62,777 | 2.4 | 30% |
| 2013 | 2,557,588 | 2,497,766 | 59,822 | 2.6 | 30% |
| 2014 | 2,701,056 | 2,651,153 | 49,903 | 2.7 | 33% |
| 2015 | 2,909,154 | 2,841,585 | 67,569 | 2.8 | 33% |
| 2016 | 2,759,946 | 2,752,877 | 7,069 | 2.9 | 33% |
| 2017 | 2,684,221 | 2,731,029 | −46,808 | 2.7 | 37% |
| 2018 | 2,503,779 | 2,336,792 | 166,987 | 4.0 | 31% |
| 2019 | 2,689,909 | 2,465,811 | 224,098 | 4.9 | 28% |
| 2020 | 2,572,520 | 2,197,400 | 375,120 | 7.5 | 34% |
| 2021 | 2,936,012 | 2,457,764 | 478,248 | 8.0 | 34% |
| 2022 | 3,691,184 | 3,216,142 | 475,042 | 7.9 | 33% |
| 2023 | 3,743,469 | 3,888,518 | −145,049 | 6.1 | 30% |
In its most recent public year (2023), this organization spent $145,049 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 2 in 2011. Staff pay was 30% 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 Criminal Defense Lawyers 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