Texas A&M Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,128,089 | 78,006,981 | 43,121,108 | 180.2 | 10% |
| 2012 | 149,096,217 | 82,821,194 | 66,275,023 | 168.9 | 10% |
| 2013 | 186,371,635 | 88,808,329 | 97,563,306 | 177.7 | 10% |
| 2014 | 160,098,663 | 95,470,491 | 64,628,172 | 189.8 | 11% |
| 2015 | 199,403,891 | 102,235,355 | 97,168,536 | 181.3 | 11% |
| 2016 | 205,843,706 | 100,316,641 | 105,527,065 | 186.6 | 12% |
| 2017 | 228,938,911 | 116,413,521 | 112,525,390 | 184.6 | 12% |
| 2018 | 292,182,345 | 149,755,987 | 142,426,358 | 159.9 | 10% |
| 2019 | 249,338,231 | 160,553,713 | 88,784,518 | 156.1 | 10% |
| 2020 | 282,467,067 | 149,786,736 | 132,680,331 | 171.4 | 12% |
| 2021 | 201,291,060 | 149,373,413 | 51,917,647 | 216.5 | 12% |
| 2022 | 302,914,839 | 169,093,028 | 133,821,811 | 191.1 | 11% |
| 2023 | 293,348,517 | 223,612,881 | 69,735,636 | 149.6 | 10% |
In its most recent public year (2023), this organization brought in $69,735,636 more than it spent. Its reserves stood at about 149.6 months of spending, down from 180.2 in 2011. Staff pay was 10% of spending. $2,689,138,325 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 A&M 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