Texas Shrimp Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,477 | 144,807 | 19,670 | 13.4 | 74% |
| 2012 | 136,692 | 164,731 | −28,039 | 9.7 | 65% |
| 2013 | 166,025 | 163,985 | 2,040 | 9.9 | 64% |
| 2014 | 166,997 | 141,214 | 25,783 | 13.7 | 60% |
| 2015 | 207,332 | 177,598 | 29,734 | 12.9 | 52% |
| 2016 | 202,685 | 225,536 | −22,851 | 8.9 | 45% |
| 2018 | 220,226 | 229,355 | −9,129 | 8.1 | 46% |
| 2019 | 186,924 | 211,153 | −24,229 | 7.5 | — |
| 2020 | 142,410 | 157,094 | −14,684 | 8.9 | — |
| 2021 | 158,075 | 130,022 | 28,053 | 13.3 | — |
| 2022 | 118,722 | 144,408 | −25,686 | 9.9 | — |
| 2023 | 84,718 | 70,323 | 14,395 | 22.7 | — |
In its most recent public year (2023), this organization brought in $14,395 more than it spent. Its reserves stood at about 22.7 months of spending, up from 13.4 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
Texas Shrimp 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