Texas Association For Court Administration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,859 | 149,145 | −21,286 | 6.0 | 0% |
| 2012 | 102,480 | 54,744 | 47,736 | 26.9 | 0% |
| 2013 | 130,163 | 161,210 | −31,047 | 6.8 | 0% |
| 2014 | 130,206 | 109,022 | 21,184 | 12.4 | 0% |
| 2015 | 137,113 | 65,595 | 71,518 | 33.6 | 0% |
| 2016 | 137,710 | 207,311 | −69,601 | 6.6 | — |
| 2017 | 132,693 | 136,298 | −3,605 | 9.7 | — |
| 2018 | 171,442 | 134,590 | 36,852 | 13.7 | — |
| 2019 | 179,997 | 160,839 | 19,158 | 12.9 | — |
| 2020 | 67,936 | 52,516 | 15,420 | 42.9 | — |
| 2021 | 37,809 | 36,803 | 1,006 | 61.6 | — |
| 2022 | 173,457 | 149,985 | 23,472 | 17.0 | — |
| 2023 | 179,414 | 203,833 | −24,419 | 10.6 | — |
In its most recent public year (2023), this organization spent $24,419 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 6 in 2011.
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 Association For Court Administration'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