Texas Taxpayers And Research Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,318,760 | 1,404,870 | −86,110 | 5.5 | 61% |
| 2011 | 1,525,546 | 1,426,579 | 98,967 | 6.2 | 38% |
| 2012 | 1,472,060 | 1,393,014 | 79,046 | 7.0 | 61% |
| 2013 | 1,531,185 | 1,330,495 | 200,690 | 9.2 | 59% |
| 2014 | 1,478,438 | 1,355,828 | 122,610 | 10.1 | 60% |
| 2015 | 1,620,297 | 1,573,195 | 47,102 | 9.1 | 60% |
| 2016 | 1,619,951 | 1,618,576 | 1,375 | 8.8 | 58% |
| 2017 | 1,740,594 | 1,823,292 | −82,698 | 7.3 | 59% |
| 2018 | 1,832,787 | 1,832,413 | 374 | 7.3 | 64% |
| 2019 | 1,930,178 | 1,883,092 | 47,086 | 7.4 | 62% |
| 2020 | 1,791,788 | 1,634,290 | 157,498 | 9.6 | 66% |
| 2021 | 1,876,028 | 1,882,891 | −6,863 | 8.3 | 66% |
| 2022 | 1,870,881 | 2,010,281 | −139,400 | 7.0 | 58% |
| 2023 | 2,042,432 | 2,407,102 | −364,670 | 4.0 | 56% |
In its most recent public year (2023), this organization spent $364,670 more than it brought in. Its reserves stood at about 4 months of spending, down from 5.5 in 2010. Staff pay was 56% 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
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