Texas Center For Arts-Academics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,924,813 | 4,976,676 | 948,137 | 18.6 | 61% |
| 2012 | 5,644,973 | 5,229,167 | 415,806 | 18.6 | 60% |
| 2013 | 6,523,252 | 6,718,551 | −195,299 | 14.3 | 57% |
| 2014 | 7,152,518 | 6,985,502 | 167,016 | 14.2 | 58% |
| 2015 | 7,242,995 | 7,076,217 | 166,778 | 14.0 | 59% |
| 2016 | 7,515,695 | 7,480,081 | 35,614 | 13.1 | 58% |
| 2017 | 7,992,530 | 7,903,235 | 89,295 | 12.7 | 60% |
| 2018 | 8,188,733 | 8,142,639 | 46,094 | 12.4 | 61% |
| 2019 | 8,550,973 | 8,454,173 | 96,800 | 11.9 | 60% |
| 2020 | 9,402,834 | 8,699,069 | 703,765 | 12.7 | 60% |
| 2021 | 9,221,765 | 8,914,383 | 307,382 | 13.0 | 63% |
| 2022 | 10,668,475 | 10,388,347 | 280,128 | 11.2 | 58% |
| 2023 | 10,737,180 | 10,590,036 | 147,144 | 11.2 | 60% |
In its most recent public year (2023), this organization brought in $147,144 more than it spent. Its reserves stood at about 11.2 months of spending, down from 18.6 in 2011. Staff pay was 60% of spending. $2,715,150 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 Center For Arts-Academics'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