Texas Econmic Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,191,185 | 1,093,148 | 98,037 | 6.6 | 22% |
| 2012 | 1,243,775 | 1,113,277 | 130,498 | 7.9 | 28% |
| 2013 | 1,151,633 | 1,200,367 | −48,734 | 6.8 | 23% |
| 2014 | 1,597,103 | 1,394,709 | 202,394 | 7.6 | 22% |
| 2015 | 1,753,834 | 2,027,897 | −274,063 | 3.6 | 17% |
| 2016 | 1,915,709 | 1,762,838 | 152,871 | 5.2 | 20% |
| 2017 | 1,869,790 | 1,689,525 | 180,265 | 6.7 | 21% |
| 2018 | 1,760,611 | 1,765,716 | −5,105 | 6.4 | 24% |
| 2019 | 2,059,416 | 1,850,517 | 208,899 | 7.4 | 22% |
| 2020 | 1,734,269 | 1,313,508 | 420,761 | 14.3 | 32% |
| 2021 | 1,677,100 | 1,617,654 | 59,446 | 12.1 | 28% |
| 2022 | 2,054,832 | 2,265,545 | −210,713 | 7.5 | 21% |
| 2023 | 2,627,993 | 2,122,695 | 505,298 | 10.9 | 26% |
In its most recent public year (2023), this organization brought in $505,298 more than it spent. Its reserves stood at about 10.9 months of spending, up from 6.6 in 2011. Staff pay was 26% of spending. $470,919 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 Econmic Development Council Inc'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