Texas State University Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,124,115 | 1,359,872 | 5,764,243 | 422.0 | 0% |
| 2012 | 7,643,252 | 1,218,564 | 6,424,688 | 539.1 | 0% |
| 2013 | 10,445,776 | 2,282,960 | 8,162,816 | 326.0 | 0% |
| 2014 | 4,552,961 | 3,041,377 | 1,511,584 | 277.9 | 0% |
| 2015 | 14,132,533 | 3,472,716 | 10,659,817 | 270.6 | 0% |
| 2016 | 4,321,770 | 8,281,443 | −3,959,673 | 105.1 | 0% |
| 2017 | 10,367,501 | 4,387,750 | 5,979,751 | 226.5 | 0% |
| 2018 | 6,170,273 | 4,825,881 | 1,344,392 | 219.3 | 0% |
| 2019 | 11,389,550 | 5,066,309 | 6,323,241 | 225.8 | 0% |
| 2020 | 6,905,183 | 6,337,915 | 567,268 | 181.4 | 0% |
| 2021 | 5,486,356 | 5,164,323 | 322,033 | 278.3 | 0% |
| 2022 | 11,781,661 | 5,285,170 | 6,496,491 | 237.3 | 0% |
| 2023 | 5,278,452 | 5,956,991 | −678,539 | 228.9 | 0% |
In its most recent public year (2023), this organization spent $678,539 more than it brought in. Its reserves stood at about 228.9 months of spending, down from 422 in 2011. Staff pay was 0% of spending. $112,334,517 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 State University Development Foundation'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