Texas Appleseed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,051,188 | 920,364 | 130,824 | 17.1 | 62% |
| 2012 | 1,157,302 | 1,063,158 | 94,144 | 15.8 | 63% |
| 2013 | 1,210,840 | 1,171,925 | 38,915 | 14.8 | 62% |
| 2014 | 1,206,389 | 1,292,890 | −86,501 | 12.6 | 62% |
| 2015 | 1,941,528 | 1,427,866 | 513,662 | 15.7 | 58% |
| 2016 | 1,277,502 | 1,599,008 | −321,506 | 11.6 | 58% |
| 2017 | 1,320,123 | 1,574,185 | −254,062 | 9.9 | 62% |
| 2018 | 1,855,431 | 1,610,150 | 245,281 | 11.5 | 66% |
| 2019 | 2,312,089 | 1,872,047 | 440,042 | 12.7 | 62% |
| 2020 | 7,030,196 | 3,602,504 | 3,427,692 | 18.0 | 59% |
| 2021 | 7,859,791 | 5,649,124 | 2,210,667 | 16.2 | 56% |
| 2022 | 9,262,843 | 7,573,207 | 1,689,636 | 14.7 | 52% |
| 2023 | 9,621,854 | 8,916,078 | 705,776 | 13.5 | 54% |
In its most recent public year (2023), this organization brought in $705,776 more than it spent. Its reserves stood at about 13.5 months of spending, down from 17.1 in 2011. Staff pay was 54% of spending. $569,060 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
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