Texas Association Of School Personnel Administrators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 641,617 | 580,481 | 61,136 | 5.0 | 30% |
| 2020 | 445,446 | 356,547 | 88,899 | 11.2 | 44% |
| 2021 | 692,172 | 685,917 | 6,255 | 6.0 | 28% |
| 2022 | 638,105 | 692,555 | −54,450 | 5.0 | 32% |
| 2023 | 750,354 | 854,910 | −104,556 | 2.5 | 29% |
In its most recent public year (2023), this organization spent $104,556 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 5 in 2019. Staff pay was 29% 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
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