Association Of Texas Professional Educators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,103 | 47,456 | 10,647 | 14.9 | — |
| 2013 | 55,254 | 55,737 | −483 | 12.5 | — |
| 2014 | 53,752 | 57,601 | −3,849 | 11.3 | — |
| 2015 | 54,120 | 50,591 | 3,529 | 13.7 | — |
| 2016 | 54,794 | 62,109 | −7,315 | 9.8 | — |
| 2017 | 55,892 | 58,169 | −2,277 | 10.0 | — |
| 2018 | 56,010 | 56,282 | −272 | 10.3 | — |
| 2019 | 54,252 | 74,132 | −19,880 | 4.6 | — |
| 2023 | 57,801 | 49,074 | 8,727 | 5.3 | — |
In its most recent public year (2023), this organization brought in $8,727 more than it spent. Its reserves stood at about 5.3 months of spending, down from 14.9 in 2012.
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
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