Central Texas Compensation And Benefits Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,542 | 34,184 | 1,358 | 30.7 | — |
| 2012 | 30,189 | 45,639 | −15,450 | 18.9 | — |
| 2013 | 51,210 | 43,927 | 7,283 | 21.6 | — |
| 2014 | 25,512 | 31,148 | −5,636 | 28.4 | — |
| 2015 | 27,644 | 31,568 | −3,924 | 26.5 | — |
| 2016 | 10,981 | 25,355 | −14,374 | 26.2 | — |
| 2017 | 26,888 | 18,250 | 8,638 | 46.4 | — |
| 2018 | 20,798 | 10,654 | 10,144 | 90.8 | — |
| 2019 | 14,090 | 11,886 | 2,204 | 83.4 | — |
| 2020 | 7,119 | 5,983 | 1,136 | 168.0 | — |
| 2021 | 6,980 | 7,590 | −610 | 131.5 | — |
| 2022 | 7,613 | 8,659 | −1,046 | 113.8 | — |
In its most recent public year (2022), this organization spent $1,046 more than it brought in. Its reserves stood at about 113.8 months of spending, up from 30.7 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 2022. 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
Central Texas Compensation And Benefits Association's IRS filings as a feed — one entry per filing year, through 2022. 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