Texas Trio Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 110,665 | 105,531 | 5,134 | 13.8 | 0% |
| 2013 | 191,828 | 216,061 | −24,233 | 5.4 | 0% |
| 2014 | 150,407 | 132,919 | 17,488 | 10.3 | 0% |
| 2015 | 120,611 | 94,985 | 25,626 | 17.7 | 0% |
| 2016 | 177,765 | 197,885 | −20,120 | 7.3 | 0% |
| 2017 | 71,153 | 110,201 | −39,048 | 8.8 | 0% |
| 2018 | 86,798 | 115,190 | −28,392 | 5.5 | 0% |
| 2019 | 144,935 | 168,105 | −23,170 | 2.1 | 0% |
| 2020 | 218,942 | 196,758 | 22,184 | 3.1 | 0% |
| 2021 | 150,668 | 46,888 | 103,780 | 39.7 | 0% |
| 2022 | 162,421 | 196,795 | −34,374 | 7.4 | 0% |
| 2023 | 252,735 | 259,828 | −7,093 | 5.3 | 0% |
In its most recent public year (2023), this organization spent $7,093 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 13.8 in 2012. Staff pay was 0% 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 Trio 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