Texas Association For The Education Of Young Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 351,959 | 243,243 | 108,716 | 10.3 | 20% |
| 2012 | 382,944 | 286,275 | 96,669 | 12.8 | 23% |
| 2013 | 744,191 | 430,687 | 313,504 | 17.2 | 18% |
| 2014 | 383,167 | 513,520 | −130,353 | 11.4 | 17% |
| 2015 | 1,083,444 | 1,210,439 | −126,995 | 4.0 | 11% |
| 2016 | 1,157,962 | 1,215,131 | −57,169 | 3.5 | 13% |
| 2017 | 1,467,476 | 1,469,656 | −2,180 | 2.8 | 15% |
| 2018 | 1,118,165 | 1,033,493 | 84,672 | 5.0 | 24% |
| 2019 | 2,015,014 | 1,843,615 | 171,399 | 3.9 | 18% |
| 2020 | 1,794,006 | 1,887,269 | −93,263 | 3.2 | 26% |
| 2021 | 1,666,758 | 1,595,937 | 70,821 | 4.4 | 30% |
| 2022 | 2,896,226 | 2,992,051 | −95,825 | 1.6 | 25% |
| 2023 | 5,325,136 | 5,002,030 | 323,106 | 1.7 | 25% |
In its most recent public year (2023), this organization brought in $323,106 more than it spent. Its reserves stood at about 1.7 months of spending, down from 10.3 in 2011. Staff pay was 25% of spending. $400,000 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 Association For The Education Of Young Children'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