Tejas Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,933,178 | 2,706,048 | 227,130 | 3.0 | 31% |
| 2012 | 2,741,342 | 2,719,905 | 21,437 | 3.1 | 35% |
| 2013 | 2,918,927 | 2,927,564 | −8,637 | 2.8 | 37% |
| 2014 | 3,095,787 | 3,213,465 | −117,678 | 2.1 | 33% |
| 2015 | 2,423,140 | 2,033,634 | 389,506 | 5.7 | 33% |
| 2016 | 3,261,696 | 3,205,641 | 56,055 | 4.3 | 34% |
| 2017 | 3,339,346 | 3,537,522 | −198,176 | 3.3 | 36% |
| 2018 | 3,380,664 | 3,143,592 | 237,072 | 4.6 | 37% |
| 2019 | 3,347,828 | 3,418,119 | −70,291 | 4.0 | 35% |
| 2020 | 2,157,834 | 2,695,776 | −537,942 | 2.7 | 41% |
| 2021 | 2,436,448 | 2,046,996 | 389,452 | 5.9 | 28% |
| 2022 | 3,809,991 | 3,131,250 | 678,741 | 6.4 | 31% |
| 2023 | 3,784,828 | 3,930,052 | −145,224 | 4.7 | 32% |
In its most recent public year (2023), this organization spent $145,224 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 3 in 2011. Staff pay was 32% 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
Tejas Ministries 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