Texas Floral Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,725 | 26,724 | 8,001 | 73.2 | — |
| 2012 | 44,506 | 26,093 | 18,413 | 83.4 | — |
| 2013 | 25,418 | 26,457 | −1,039 | 81.8 | — |
| 2014 | 21,415 | 31,465 | −10,050 | 64.9 | — |
| 2015 | 43,291 | 26,482 | 16,809 | 84.8 | — |
| 2016 | 33,097 | 27,144 | 5,953 | 85.3 | — |
| 2017 | 44,490 | 29,127 | 15,363 | 85.9 | — |
| 2018 | 29,542 | 17,977 | 11,565 | 146.8 | — |
| 2019 | 42,622 | 30,523 | 12,099 | 91.2 | — |
| 2020 | 28,933 | 20,626 | 8,307 | 139.2 | — |
| 2021 | 276,592 | 17,169 | 259,423 | 348.6 | 0% |
| 2022 | 14,801 | 12,775 | 2,026 | 420.5 | 0% |
| 2023 | 23,213 | 11,074 | 12,139 | 511.0 | 0% |
In its most recent public year (2023), this organization brought in $12,139 more than it spent. Its reserves stood at about 511 months of spending, up from 73.2 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
Texas Floral Endowment'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