Texas State Troopers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,671,357 | 1,849,132 | −177,775 | 11.6 | 14% |
| 2021 | 2,043,981 | 1,919,932 | 124,049 | 11.5 | 12% |
| 2022 | 1,518,135 | 1,667,771 | −149,636 | 10.6 | 13% |
| 2023 | 1,209,826 | 1,416,513 | −206,687 | 11.8 | 16% |
In its most recent public year (2023), this organization spent $206,687 more than it brought in. Its reserves stood at about 11.8 months of spending. Staff pay was 16% 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
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