Consortium Of State Organizations For Texas Teacher Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 114,372 | 130,034 | −15,662 | 13.1 | — |
| 2021 | 48,018 | 35,176 | 12,842 | 52.7 | — |
| 2022 | 117,631 | 96,600 | 21,031 | 21.8 | — |
| 2023 | 148,775 | 113,973 | 34,802 | 22.2 | — |
In its most recent public year (2023), this organization brought in $34,802 more than it spent. Its reserves stood at about 22.2 months of spending, up from 13.1 in 2020.
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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