South Texas Manufacturers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 34,443 | 34,420 | 23 | 1.9 | — |
| 2011 | 53,583 | 39,462 | 14,121 | 5.9 | — |
| 2012 | 71,196 | 60,399 | 10,797 | 6.0 | — |
| 2013 | 70,873 | 63,439 | 7,434 | 7.1 | — |
| 2014 | 71,387 | 75,014 | −3,627 | 5.4 | — |
| 2015 | 76,533 | 76,804 | −271 | 5.3 | — |
| 2016 | 85,209 | 76,970 | 8,239 | 6.6 | — |
| 2017 | 127,490 | 106,013 | 21,477 | 7.2 | — |
| 2018 | 91,983 | 93,663 | −1,680 | 7.9 | — |
| 2019 | 112,970 | 114,374 | −1,404 | 6.3 | — |
| 2020 | 68,517 | 93,310 | −24,793 | 4.6 | — |
| 2021 | 69,862 | 74,421 | −4,559 | 5.0 | — |
| 2022 | 116,361 | 80,697 | 35,664 | 9.9 | — |
| 2023 | 113,748 | 101,935 | 11,813 | 9.2 | — |
In its most recent public year (2023), this organization brought in $11,813 more than it spent. Its reserves stood at about 9.2 months of spending, up from 1.9 in 2010.
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
South Texas Manufacturers Association'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