Tejas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | −34,089 | 84,046 | −118,135 | 70.8 | — |
| 2013 | 38,670 | 24,006 | 14,664 | 316.0 | 0% |
| 2015 | 43,252 | 116,285 | −73,033 | 58.3 | 0% |
| 2019 | 84,090 | 31,572 | 52,518 | 252.3 | 0% |
| 2020 | 114,197 | 31,102 | 83,095 | 288.2 | 0% |
| 2021 | 182,888 | 29,012 | 153,876 | 365.2 | 0% |
| 2023 | 170,454 | 30,229 | 140,225 | 374.0 | 0% |
In its most recent public year (2023), this organization brought in $140,225 more than it spent. Its reserves stood at about 374 months of spending, up from 70.8 in 2008. Staff pay was 0% of spending. $737,136 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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