Texas Association For Health Physical Education Recreation &
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 959,071 | 987,133 | −28,062 | 2.4 | 39% |
| 2013 | 890,485 | 945,831 | −55,346 | 1.8 | 40% |
| 2014 | 1,080,211 | 935,703 | 144,508 | 3.7 | 36% |
| 2015 | 1,067,677 | 1,002,802 | 64,875 | 4.2 | 36% |
| 2016 | 1,082,480 | 1,018,912 | 63,568 | 4.9 | 36% |
| 2017 | 847,758 | 987,282 | −139,524 | 3.4 | 38% |
| 2018 | 1,009,042 | 1,064,492 | −55,450 | 2.5 | 37% |
| 2019 | 780,881 | 959,819 | −178,938 | 0.5 | 34% |
| 2020 | 912,496 | 948,321 | −35,825 | 0.1 | 36% |
| 2021 | 649,644 | 696,990 | −47,346 | -0.7 | 42% |
| 2022 | 1,036,436 | 892,690 | 143,746 | 1.4 | 29% |
| 2023 | 724,548 | 751,312 | −26,764 | 1.2 | 38% |
In its most recent public year (2023), this organization spent $26,764 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 2.4 in 2012. Staff pay was 38% 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 Association For Health Physical Education Recreation &'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