Cca Texas Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 924,745 | 97,449 | 827,296 | 985.8 | 0% |
| 2012 | 224,426 | 746,501 | −522,075 | 130.5 | 0% |
| 2013 | 1,153,787 | 656,538 | 497,249 | 172.1 | 0% |
| 2014 | 1,519,159 | 1,549,047 | −29,888 | 73.7 | 0% |
| 2015 | 1,919,322 | 180,169 | 1,739,153 | 610.3 | 0% |
| 2016 | 1,000,750 | 2,199,123 | −1,198,373 | 46.0 | 0% |
| 2017 | 291,339 | 629,218 | −337,879 | 179.3 | 0% |
| 2018 | 794,154 | 602,036 | 192,118 | 168.3 | 0% |
| 2019 | 732,040 | 451,927 | 280,113 | 287.9 | 0% |
| 2020 | 347,563 | 264,302 | 83,261 | 576.8 | 0% |
| 2021 | 1,205,909 | 784,138 | 421,771 | 241.4 | 0% |
| 2022 | 3,345,170 | 877,245 | 2,467,925 | 206.5 | 0% |
| 2023 | 1,473,582 | 891,323 | 582,259 | 241.0 | 0% |
In its most recent public year (2023), this organization brought in $582,259 more than it spent. Its reserves stood at about 241 months of spending, down from 985.8 in 2011. Staff pay was 0% of spending. $214,070 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
Cca Texas Fund'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