Texas Afl-Cio Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,763 | 32,646 | 8,117 | 77.3 | — |
| 2012 | 47,018 | 31,500 | 15,518 | 86.0 | — |
| 2013 | 29,504 | 32,222 | −2,718 | 83.1 | — |
| 2014 | 16,763 | 30,888 | −14,125 | 81.2 | — |
| 2015 | 32,389 | 31,485 | 904 | 80.0 | — |
| 2016 | 21,981 | 32,903 | −10,922 | 72.6 | — |
| 2017 | 26,709 | 27,666 | −957 | 85.9 | — |
| 2018 | 37,108 | 43,950 | −6,842 | 52.2 | — |
| 2019 | 29,436 | 44,234 | −14,798 | 47.8 | — |
| 2020 | 15,059 | 39,001 | −23,942 | 46.9 | — |
| 2021 | 35,742 | 37,970 | −2,228 | 47.5 | — |
| 2022 | 37,592 | 41,100 | −3,508 | 42.8 | — |
| 2023 | 13,047 | 35,101 | −22,054 | 42.6 | — |
In its most recent public year (2023), this organization spent $22,054 more than it brought in. Its reserves stood at about 42.6 months of spending, down from 77.3 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 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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