Texas Southmost College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 760,051 | 131,265 | 628,786 | 525.8 | 0% |
| 2012 | 605,881 | 101,800 | 504,081 | 737.4 | 0% |
| 2013 | 721,853 | 88,034 | 633,819 | 939.1 | 0% |
| 2014 | 1,034,766 | 33,136 | 1,001,630 | 2857.8 | 0% |
| 2015 | −32,500 | 36,698 | −69,198 | 2557.8 | 0% |
| 2016 | 570,114 | 33,328 | 536,786 | 3009.7 | 0% |
| 2017 | 935,429 | 153,522 | 781,907 | 714.5 | 0% |
| 2018 | 817,598 | 299,220 | 518,378 | 387.4 | 0% |
| 2019 | 332,341 | 297,832 | 34,509 | 390.6 | 0% |
| 2020 | 1,261,451 | 277,354 | 984,097 | 462.0 | 0% |
| 2021 | 2,272,600 | 405,098 | 1,867,502 | 371.6 | 0% |
| 2022 | −1,400,651 | 604,724 | −2,005,375 | 209.2 | 0% |
| 2023 | 1,083,601 | 423,773 | 659,828 | 317.1 | 0% |
In its most recent public year (2023), this organization brought in $659,828 more than it spent. Its reserves stood at about 317.1 months of spending, down from 525.8 in 2011. Staff pay was 0% 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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