Texas Association Of Black Personnel In Higher Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 59,844 | 65,136 | −5,292 | 29.0 | — |
| 2020 | 72,175 | 97,850 | −25,675 | 16.1 | — |
| 2021 | 67,344 | 54,644 | 12,700 | 31.7 | — |
| 2022 | 101,041 | 99,109 | 1,932 | 17.7 | — |
| 2023 | 154,418 | 145,221 | 9,197 | 12.7 | — |
| 2024 | 141,074 | 177,670 | −36,596 | 7.9 | — |
In its most recent public year (2024), this organization spent $36,596 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 29 in 2019.
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 2024. 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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