Texas Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,870,526 | 2,919,824 | −49,298 | 7.0 | 8% |
| 2012 | 2,597,510 | 2,813,608 | −216,098 | 6.3 | 10% |
| 2013 | 2,522,084 | 2,644,207 | −122,123 | 6.6 | 33% |
| 2014 | 2,912,488 | 2,745,853 | 166,635 | 7.6 | 31% |
| 2015 | 3,200,837 | 2,858,831 | 342,006 | 8.5 | 33% |
| 2016 | 3,100,725 | 3,021,410 | 79,315 | 7.7 | 32% |
| 2017 | 3,513,303 | 3,280,554 | 232,749 | 8.7 | 8% |
| 2018 | 3,593,966 | 3,449,999 | 143,967 | 9.1 | 30% |
| 2019 | 3,555,522 | 3,133,913 | 421,609 | 11.0 | 34% |
| 2020 | 2,023,532 | 2,167,856 | −144,324 | 15.2 | 38% |
| 2021 | 3,134,246 | 1,824,235 | 1,310,011 | 31.4 | 34% |
| 2022 | 3,498,265 | 2,840,661 | 657,604 | 19.0 | 28% |
| 2023 | 3,542,101 | 3,026,542 | 515,559 | 20.5 | 27% |
In its most recent public year (2023), this organization brought in $515,559 more than it spent. Its reserves stood at about 20.5 months of spending, up from 7 in 2011. Staff pay was 27% of spending. $727,042 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 Library Association'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