Texas Rose Festival Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,061,648 | 984,517 | 77,131 | 2.9 | 0% |
| 2012 | 798,440 | 779,860 | 18,580 | 4.0 | 0% |
| 2013 | 730,369 | 770,436 | −40,067 | 3.4 | 0% |
| 2014 | 716,836 | 684,189 | 32,647 | 4.4 | 0% |
| 2015 | 972,855 | 927,764 | 45,091 | 3.8 | 0% |
| 2016 | 705,555 | 763,056 | −57,501 | 3.2 | 1% |
| 2017 | 931,374 | 859,183 | 72,191 | 4.1 | 0% |
| 2018 | 923,957 | 911,200 | 12,757 | 4.0 | 0% |
| 2019 | 1,234,915 | 1,080,414 | 154,501 | 5.1 | 0% |
| 2020 | 363,286 | 236,587 | 126,699 | 29.8 | 0% |
| 2021 | 853,310 | 1,041,992 | −188,682 | 4.6 | 0% |
| 2022 | 1,286,357 | 1,143,823 | 142,534 | 5.7 | 0% |
| 2023 | 1,257,064 | 1,150,510 | 106,554 | 6.8 | 0% |
In its most recent public year (2023), this organization brought in $106,554 more than it spent. Its reserves stood at about 6.8 months of spending, up from 2.9 in 2011. Staff pay was 0% 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
Texas Rose Festival Association'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