Texas Excavation Safety Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,032,520 | 11,861,191 | 171,329 | 2.4 | 53% |
| 2012 | 12,471,330 | 12,714,963 | −243,633 | 1.7 | 53% |
| 2013 | 13,133,087 | 12,911,058 | 222,029 | 2.0 | 49% |
| 2014 | 14,152,945 | 13,915,396 | 237,549 | 2.2 | 52% |
| 2015 | 14,840,982 | 15,436,557 | −595,575 | 1.6 | 53% |
| 2016 | 16,153,980 | 17,073,404 | −919,424 | 0.8 | 55% |
| 2017 | 17,649,974 | 15,925,584 | 1,724,390 | 2.1 | 57% |
| 2018 | 17,917,925 | 16,128,850 | 1,789,075 | 3.4 | 54% |
| 2019 | 20,268,979 | 18,046,617 | 2,222,362 | 4.6 | 46% |
| 2020 | 23,349,003 | 19,927,603 | 3,421,400 | 6.3 | 54% |
| 2021 | 24,462,185 | 22,787,810 | 1,674,375 | 6.3 | 54% |
| 2022 | 25,491,676 | 25,111,641 | 380,035 | 5.5 | 56% |
In its most recent public year (2022), this organization brought in $380,035 more than it spent. Its reserves stood at about 5.5 months of spending, up from 2.4 in 2011. Staff pay was 56% 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 2022. 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 Excavation Safety Systems Inc's IRS filings as a feed — one entry per filing year, through 2022. 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