Tejas Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,760 | 1,500 | 260 | 344.5 | — |
| 2011 | 26,322 | 25,347 | 975 | 20.9 | — |
| 2012 | 1,992 | 250 | 1,742 | 2197.6 | — |
| 2013 | 11,725 | 1,227 | 10,498 | 550.4 | — |
| 2014 | 5,701 | 0 | 5,701 | — | — |
| 2015 | 5,686 | 4 | 5,682 | 202992.0 | — |
| 2016 | 1,017 | 50 | 967 | 16471.4 | — |
| 2017 | 35 | 35 | 0 | 23530.6 | — |
| 2018 | 8,706 | 45 | 8,661 | 20611.2 | — |
| 2019 | 1,392 | 895 | 497 | 928.4 | — |
| 2020 | 109 | 1,260 | −1,151 | 648.5 | — |
| 2021 | 10 | 110 | −100 | 7417.4 | — |
| 2022 | 2,380 | 60 | 2,320 | 16398.2 | — |
| 2023 | 2,092 | 1,055 | 1,037 | 828.1 | — |
In its most recent public year (2023), this organization brought in $1,037 more than it spent. Its reserves stood at about 828.1 months of spending, up from 344.5 in 2010.
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
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