Texas Forestry Association
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $762,420 | $758,591 | $3,829 | 8.0 | 60% |
| 2021 | $1,069,440 | $828,245 | $241,195 | 11.0 | 52% |
| 2022 | $976,014 | $982,138 | −$6,124 | 9.2 | 50% |
| 2023 | $1,194,201 | $985,284 | $208,917 | 11.7 | 51% |
In its most recent public year (2023), this organization brought in $208,917 more than it spent. Its reserves stood at about 11.7 months of spending, up from 8 in 2020. Staff pay was 51% 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 ↗
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