Texas Associtation Of Business & Chambers Of Commerce Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 87,160 | 87,160 | 0 | -0.2 | — |
| 2011 | 276,475 | 233,022 | 43,453 | 2.2 | 0% |
| 2012 | 149,000 | 215,180 | −66,180 | -1.3 | 0% |
| 2013 | 59,075 | 38,885 | 20,190 | -1.2 | 0% |
| 2014 | 63,125 | 33,132 | 29,993 | 9.5 | 0% |
| 2015 | 151,924 | 69,827 | 82,097 | 18.6 | 0% |
| 2016 | 187,100 | 146,659 | 40,441 | 12.2 | 0% |
| 2017 | 134,905 | 198,035 | −63,130 | 5.2 | 0% |
| 2018 | 85,500 | 70,589 | 14,911 | 17.1 | — |
| 2019 | 173,290 | 114,441 | 58,849 | 16.7 | — |
| 2020 | 100,000 | 122,754 | −22,754 | 13.3 | — |
| 2021 | 226,914 | 247,222 | −20,308 | 5.6 | 0% |
| 2022 | 952,995 | 537,858 | 415,137 | 11.9 | 0% |
| 2023 | 257,590 | 468,593 | −211,003 | 8.2 | 0% |
In its most recent public year (2023), this organization spent $211,003 more than it brought in. Its reserves stood at about 8.2 months of spending, up from -0.2 in 2010. Staff pay was 0% of spending. $271,979 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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