Texas Accountants & Lawyers For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 94,484 | 102,025 | −7,541 | 1.2 | — |
| 2021 | 193,940 | 136,336 | 57,604 | 6.0 | — |
| 2022 | 244,676 | 138,942 | 105,734 | 15.3 | 71% |
| 2023 | 141,945 | 191,978 | −50,033 | 7.9 | 57% |
| 2024 | 206,045 | 197,305 | 8,740 | 8.2 | 57% |
In its most recent public year (2024), this organization brought in $8,740 more than it spent. Its reserves stood at about 8.2 months of spending, up from 1.2 in 2020. Staff pay was 57% 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 2024. 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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