Texas Legislative Black Caucus Research & Education Alliance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 285,417 | 111,085 | 174,332 | 39.2 | 10% |
| 2011 | 158,846 | 437,053 | −278,207 | 2.3 | 13% |
| 2012 | 349,870 | 127,076 | 222,794 | 29.0 | 37% |
| 2013 | 245,242 | 410,040 | −164,798 | 4.2 | 13% |
| 2014 | 381,323 | 164,562 | 216,761 | 25.2 | 36% |
| 2015 | 225,479 | 453,034 | −227,555 | 3.1 | 15% |
| 2016 | 262,555 | 216,226 | 46,329 | 9.1 | 0% |
| 2017 | 395,311 | 341,277 | 54,034 | 7.8 | 21% |
| 2018 | 259,677 | 94,443 | 165,234 | 45.1 | 61% |
| 2019 | 249,421 | 309,261 | −59,840 | 11.4 | 0% |
| 2020 | 363,056 | 90,284 | 272,772 | 75.4 | 0% |
| 2021 | 231,900 | 309,650 | −77,750 | 19.0 | 33% |
| 2022 | 527,973 | 255,111 | 272,862 | 27.9 | 36% |
In its most recent public year (2022), this organization brought in $272,862 more than it spent. Its reserves stood at about 27.9 months of spending, down from 39.2 in 2010. Staff pay was 36% 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 2022. 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 Legislative Black Caucus Research & Education Alliance Fund's IRS filings as a feed — one entry per filing year, through 2022. 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