Texas Warehouse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,997 | 54,473 | 18,524 | 25.8 | — |
| 2012 | 89,165 | 78,331 | 10,834 | 19.6 | — |
| 2013 | 93,725 | 58,714 | 35,011 | 33.3 | — |
| 2014 | 37,287 | 52,698 | −15,411 | 33.6 | — |
| 2015 | 46,780 | 55,576 | −8,796 | 30.0 | — |
| 2016 | 53,139 | 48,442 | 4,697 | 35.5 | — |
| 2017 | 43,319 | 49,115 | −5,796 | 33.6 | — |
| 2018 | 62,763 | 45,013 | 17,750 | 35.1 | — |
| 2019 | 48,238 | 33,776 | 14,462 | 51.9 | — |
| 2020 | 33,652 | 28,593 | 5,059 | 63.4 | — |
In its most recent public year (2020), this organization brought in $5,059 more than it spent. Its reserves stood at about 63.4 months of spending, up from 25.8 in 2011.
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 2020. 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 Warehouse Association's IRS filings as a feed — one entry per filing year, through 2020. 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