Texas Association For Bilingual Education Tabe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 368,020 | 361,056 | 6,964 | 9.2 | 19% |
| 2021 | 151,277 | 160,075 | −8,798 | 20.2 | 35% |
| 2022 | 303,565 | 329,379 | −25,814 | 8.9 | 21% |
| 2023 | 537,559 | 417,904 | 119,655 | 12.6 | 22% |
In its most recent public year (2023), this organization brought in $119,655 more than it spent. Its reserves stood at about 12.6 months of spending, up from 9.2 in 2020. Staff pay was 22% of spending. $139,532 of its net assets are donor-restricted.
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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