Texas Association Of Parents And Educators Of The Deaf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55 | 9,599 | −9,544 | 106.7 | — |
| 2012 | 148,558 | 129,449 | 19,109 | 9.8 | — |
| 2013 | 5,550 | 9,376 | −3,826 | 129.8 | — |
| 2014 | 151,825 | 123,622 | 28,203 | 12.6 | — |
| 2015 | 413 | 10,558 | −10,145 | 135.8 | — |
| 2016 | 165,138 | 164,888 | 250 | 9.5 | — |
| 2017 | 28 | 7,541 | −7,513 | 194.7 | — |
| 2018 | 166,147 | 173,192 | −7,045 | 8.5 | — |
| 2019 | 1,376 | 24,232 | −22,856 | 49.5 | — |
| 2020 | 33,881 | 20,277 | 13,604 | 67.2 | — |
| 2021 | 57 | 6,508 | −6,451 | 197.5 | — |
| 2022 | 150,949 | 116,283 | 34,666 | 14.6 | — |
| 2023 | 66,240 | 44,869 | 21,371 | 43.6 | — |
| 2024 | 255,887 | 289,989 | −34,102 | 5.3 | 0% |
In its most recent public year (2024), this organization spent $34,102 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 106.7 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 2024. 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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