Water Environment Association Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 619,613 | 489,464 | 130,149 | 28.2 | 42% |
| 2021 | 643,937 | 546,457 | 97,480 | 27.4 | 46% |
| 2022 | 945,096 | 893,058 | 52,038 | 15.6 | 31% |
| 2023 | 1,245,495 | 1,014,368 | 231,127 | 17.3 | 34% |
In its most recent public year (2023), this organization brought in $231,127 more than it spent. Its reserves stood at about 17.3 months of spending, down from 28.2 in 2020. Staff pay was 34% 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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