North Texas Chapter Ccim
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,244 | 181,085 | −4,841 | 9.0 | — |
| 2012 | 189,016 | 178,211 | 10,805 | 9.9 | 0% |
| 2013 | 200,496 | 190,149 | 10,347 | 9.9 | 0% |
| 2014 | 238,608 | 206,433 | 32,175 | 11.0 | 0% |
| 2015 | 197,621 | 202,276 | −4,655 | 11.0 | 0% |
| 2016 | 219,427 | 224,418 | −4,991 | 9.6 | 0% |
| 2017 | 243,938 | 230,491 | 13,447 | 10.1 | 0% |
| 2018 | 264,154 | 238,252 | 25,902 | 11.0 | 0% |
| 2019 | 310,321 | 273,596 | 36,725 | 11.2 | 0% |
| 2020 | 166,629 | 137,493 | 29,136 | 24.9 | 0% |
| 2021 | 204,295 | 232,206 | −27,911 | 13.3 | 0% |
| 2022 | 192,616 | 240,928 | −48,312 | 10.4 | 0% |
| 2023 | 238,550 | 213,657 | 24,893 | 13.1 | 0% |
In its most recent public year (2023), this organization brought in $24,893 more than it spent. Its reserves stood at about 13.1 months of spending, up from 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
North Texas Chapter Ccim'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