Texas Association Of Resource Conservation & Development Areas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,167,612 | 1,452,612 | −285,000 | 1.6 | 1% |
| 2012 | 284,532 | 325,319 | −40,787 | 5.4 | 0% |
| 2013 | 835,479 | 892,533 | −57,054 | 1.2 | 0% |
| 2014 | 1,597,694 | 322,717 | 1,274,977 | 50.8 | 3% |
| 2015 | 172,036 | 66,823 | 105,213 | 264.1 | 4% |
| 2016 | 300,355 | 492,925 | −192,570 | 31.1 | 0% |
| 2017 | 251,663 | 708,538 | −456,875 | 13.9 | 0% |
| 2018 | 423,872 | 787,402 | −363,530 | 7.0 | 0% |
| 2019 | 549,469 | 662,885 | −113,416 | 16.9 | 5% |
| 2020 | 936,971 | 412,150 | 524,821 | 42.5 | 7% |
| 2021 | 31,440 | 454,213 | −422,773 | 27.4 | 2% |
| 2022 | 27,592 | 185,260 | −157,668 | 56.9 | 1% |
| 2023 | 6,475 | 332,396 | −325,921 | 19.9 | 1% |
In its most recent public year (2023), this organization spent $325,921 more than it brought in. Its reserves stood at about 19.9 months of spending, up from 1.6 in 2011. Staff pay was 1% of spending. $426,972 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
Texas Association Of Resource Conservation & Development Areas'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