Texas Association For School Nutrition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,234,321 | 1,272,250 | −37,929 | 8.3 | 28% |
| 2012 | 1,239,807 | 1,239,692 | 115 | 9.2 | 25% |
| 2013 | 1,249,723 | 1,252,628 | −2,905 | 10.4 | 24% |
| 2014 | 1,252,276 | 1,262,080 | −9,804 | 11.3 | 26% |
| 2015 | 1,352,554 | 1,322,223 | 30,331 | 10.0 | 24% |
| 2016 | 1,222,045 | 1,246,732 | −24,687 | 10.8 | 24% |
| 2017 | 1,282,065 | 1,241,235 | 40,830 | 12.0 | 24% |
| 2018 | 1,214,997 | 1,188,552 | 26,445 | 13.0 | 24% |
| 2019 | 1,346,185 | 1,345,910 | 275 | 10.9 | 23% |
| 2020 | 410,672 | 895,400 | −484,728 | 8.8 | 39% |
| 2021 | 794,515 | 863,341 | −68,826 | 9.3 | 32% |
| 2022 | 1,058,839 | 1,131,320 | −72,481 | 5.8 | 24% |
| 2023 | 1,374,641 | 1,288,865 | 85,776 | 6.0 | 17% |
In its most recent public year (2023), this organization brought in $85,776 more than it spent. Its reserves stood at about 6 months of spending, down from 8.3 in 2011. Staff pay was 17% 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 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 Association For School Nutrition'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