Texas Extension Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,338 | 82,708 | −3,370 | 30.5 | — |
| 2012 | 90,588 | 75,377 | 15,211 | 35.9 | — |
| 2013 | 116,995 | 90,755 | 26,240 | 33.3 | — |
| 2016 | 90,205 | 98,002 | −7,797 | 34.3 | — |
| 2018 | 83,227 | 102,466 | −19,239 | 29.8 | — |
| 2021 | 66,845 | 93,598 | −26,753 | 24.2 | — |
| 2022 | 66,971 | 96,292 | −29,321 | 19.8 | — |
In its most recent public year (2022), this organization spent $29,321 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 30.5 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
Texas Extension Education 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