Panhandle Of Texas Chapter The Associated General Contractors Of
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 229,358 | 180,452 | 48,906 | 28.0 | 21% |
| 2012 | 181,553 | 156,130 | 25,423 | 34.4 | 30% |
| 2013 | 218,912 | 365,742 | −146,830 | 9.9 | 15% |
| 2014 | 202,153 | 196,101 | 6,052 | 18.7 | 28% |
| 2015 | 194,369 | 187,445 | 6,924 | 20.1 | 29% |
| 2016 | 269,200 | 242,570 | 26,630 | 16.8 | 43% |
| 2017 | 341,380 | 316,908 | 24,472 | 13.8 | 46% |
| 2018 | 295,610 | 282,272 | 13,338 | 15.6 | 46% |
| 2019 | 333,855 | 312,807 | 21,048 | 15.3 | 44% |
| 2020 | 328,446 | 318,626 | 9,820 | 15.8 | 48% |
| 2021 | 408,421 | 320,642 | 87,779 | 19.3 | 50% |
| 2022 | 288,630 | 320,827 | −32,197 | 17.2 | 49% |
| 2023 | 321,030 | 303,402 | 17,628 | 19.7 | 58% |
In its most recent public year (2023), this organization brought in $17,628 more than it spent. Its reserves stood at about 19.7 months of spending, down from 28 in 2011. Staff pay was 58% 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
Panhandle Of Texas Chapter The Associated General Contractors Of'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