Texas Engineering Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 315,708 | 331,863 | −16,155 | 29.6 | 40% |
| 2012 | 301,162 | 370,982 | −69,820 | 23.3 | 39% |
| 2013 | 381,685 | 323,175 | 58,510 | 29.0 | 40% |
| 2014 | 406,991 | 321,182 | 85,809 | 35.2 | 42% |
| 2015 | 281,107 | 313,224 | −32,117 | 33.8 | 41% |
| 2016 | 313,123 | 344,607 | −31,484 | 29.2 | 38% |
| 2017 | 344,019 | 321,670 | 22,349 | 33.6 | 43% |
| 2018 | 288,315 | 325,996 | −37,681 | 32.0 | 44% |
| 2019 | 311,391 | 321,572 | −10,181 | 32.8 | 46% |
| 2020 | 159,218 | 257,772 | −98,554 | 34.8 | 54% |
| 2021 | 218,715 | 219,773 | −1,058 | 48.0 | 68% |
| 2022 | 302,094 | 270,434 | 31,660 | 32.2 | 41% |
| 2023 | 301,750 | 317,013 | −15,263 | 27.7 | 37% |
| 2024 | 306,767 | 324,848 | −18,081 | 28.1 | 41% |
In its most recent public year (2024), this organization spent $18,081 more than it brought in. Its reserves stood at about 28.1 months of spending, down from 29.6 in 2011. Staff pay was 41% of spending. $169,778 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 2024. 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 Engineering Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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