Texas Apartment Association Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 956,598 | 113,778 | 842,820 | 152.3 | 11% |
| 2013 | 251,571 | 150,809 | 100,762 | 121.7 | 18% |
| 2014 | 160,298 | 196,135 | −35,837 | 91.4 | 10% |
| 2015 | 124,146 | 173,543 | −49,397 | 99.9 | 12% |
| 2016 | 618,932 | 175,334 | 443,598 | 129.0 | 12% |
| 2017 | 551,788 | 351,725 | 200,063 | 71.2 | 26% |
| 2018 | 120,064 | 695,744 | −575,680 | 26.0 | 17% |
| 2019 | 244,835 | 563,737 | −318,902 | 26.5 | 26% |
| 2020 | 112,959 | 305,057 | −192,098 | 41.4 | 39% |
| 2021 | 86,461 | 150,286 | −63,825 | 71.3 | 43% |
| 2022 | 140,264 | 269,521 | −129,257 | 33.8 | 51% |
| 2023 | 268,135 | 270,101 | −1,966 | 33.9 | 53% |
In its most recent public year (2023), this organization spent $1,966 more than it brought in. Its reserves stood at about 33.9 months of spending, down from 152.3 in 2012. Staff pay was 53% of spending. $7,452 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
Texas Apartment Association Education Foundation'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