Texas Restaurant Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 57,136 | 56,767 | 369 | 45.6 | 0% |
| 2020 | 33,253 | 67,658 | −34,405 | 32.2 | 0% |
| 2021 | 87,624 | 112,130 | −24,506 | 16.8 | 0% |
| 2022 | 100,850 | 95,199 | 5,651 | 20.5 | 0% |
| 2023 | 147,932 | 203,823 | −55,891 | 6.3 | — |
In its most recent public year (2023), this organization spent $55,891 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 45.6 in 2019.
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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