Texas Society Of Association Executives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 870,787 | 1,092,028 | −221,241 | 0.5 | 44% |
| 2021 | 1,000,029 | 1,165,071 | −165,042 | -1.2 | 42% |
| 2022 | 1,224,214 | 1,364,439 | −140,225 | -2.3 | 32% |
In its most recent public year (2022), this organization spent $140,225 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 0.5 in 2020. Staff pay was 32% of spending.
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 2022. 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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