Texas Municipal Utilities Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,832 | 31,104 | 3,728 | 12.2 | — |
| 2013 | 29,752 | 22,309 | 7,443 | 20.9 | — |
| 2014 | 32,575 | 32,518 | 57 | 14.4 | — |
| 2015 | 32,343 | 37,083 | −4,740 | 11.1 | — |
| 2016 | 31,467 | 29,515 | 1,952 | 14.7 | — |
| 2017 | 36,042 | 39,833 | −3,791 | 9.8 | — |
| 2018 | 47,599 | 53,295 | −5,696 | 6.0 | — |
| 2019 | 46,681 | 61,244 | −14,563 | 2.4 | — |
| 2020 | 9,322 | 16,819 | −7,497 | 3.3 | — |
| 2021 | 19,089 | 13,852 | 5,237 | 8.6 | — |
| 2022 | 44,555 | 33,036 | 11,519 | 7.8 | — |
| 2023 | 49,391 | 40,886 | 8,505 | 8.8 | — |
In its most recent public year (2023), this organization brought in $8,505 more than it spent. Its reserves stood at about 8.8 months of spending, down from 12.2 in 2012.
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
Texas Municipal Utilities Assoc's IRS filings as a feed — one entry per filing year, through 2023. 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