Surplus Lines Stamping Office Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,987,973 | 2,808,787 | −820,814 | 38.3 | 43% |
| 2012 | 2,428,120 | 3,214,608 | −786,488 | 30.5 | 37% |
| 2013 | 2,850,205 | 3,386,543 | −536,338 | 27.1 | 37% |
| 2014 | 3,048,922 | 3,550,074 | −501,152 | 24.1 | 38% |
| 2015 | 3,048,222 | 3,382,746 | −334,524 | 24.1 | 38% |
| 2016 | 7,110,008 | 3,270,834 | 3,839,174 | 39.0 | 38% |
| 2017 | 8,176,664 | 3,053,439 | 5,123,225 | 61.7 | 47% |
| 2018 | 9,298,752 | 3,870,994 | 5,427,758 | 65.2 | 40% |
| 2019 | 10,528,071 | 4,564,448 | 5,963,623 | 72.5 | 32% |
| 2020 | 12,341,025 | 4,631,622 | 7,709,403 | 91.4 | 42% |
| 2021 | 7,506,175 | 5,895,167 | 1,611,008 | 75.1 | 40% |
| 2022 | 7,873,089 | 7,534,036 | 339,053 | 59.3 | 43% |
| 2023 | 11,690,649 | 8,719,591 | 2,971,058 | 55.5 | 41% |
In its most recent public year (2023), this organization brought in $2,971,058 more than it spent. Its reserves stood at about 55.5 months of spending, up from 38.3 in 2011. Staff pay was 41% of spending. $11,133,117 of its net assets are donor-restricted.
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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