Texas Association Against Sexual Assault Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,167,741 | 2,135,799 | 31,942 | 1.6 | 49% |
| 2012 | 2,359,381 | 2,645,007 | −285,626 | 0.5 | 39% |
| 2013 | 3,046,670 | 2,898,864 | 147,806 | 1.1 | 37% |
| 2014 | 2,219,119 | 2,225,366 | −6,247 | 1.4 | 47% |
| 2015 | 2,092,754 | 2,155,821 | −63,067 | 1.1 | 51% |
| 2016 | 2,935,593 | 2,964,238 | −28,645 | 0.7 | 48% |
| 2017 | 4,628,716 | 4,061,727 | 566,989 | 2.2 | 43% |
| 2018 | 4,076,140 | 3,997,062 | 79,078 | 2.4 | 51% |
| 2019 | 4,799,282 | 4,726,599 | 72,683 | 2.4 | 44% |
| 2020 | 6,303,899 | 6,259,272 | 44,627 | 1.9 | 34% |
| 2021 | 4,955,700 | 4,906,976 | 48,724 | 2.5 | 46% |
| 2022 | 5,735,675 | 5,713,562 | 22,113 | 2.2 | 41% |
| 2023 | 8,144,172 | 7,993,413 | 150,759 | 1.8 | 30% |
In its most recent public year (2023), this organization brought in $150,759 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 30% 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 Association Against Sexual Assault Inc'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