Texas Foundation For Educational Advancement Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,563,405 | 1,772,760 | −209,355 | 36.7 | 54% |
| 2012 | 2,146,428 | 1,872,504 | 273,924 | 36.5 | 55% |
| 2013 | 2,681,942 | 1,909,630 | 772,312 | 40.6 | 57% |
| 2014 | 2,283,404 | 2,006,486 | 276,918 | 40.3 | 61% |
| 2015 | 2,256,164 | 2,046,549 | 209,615 | 40.7 | 61% |
| 2016 | 2,612,411 | 2,272,913 | 339,498 | 38.5 | 63% |
| 2017 | 2,501,237 | 2,284,912 | 216,325 | 39.4 | 64% |
| 2018 | 2,810,528 | 2,287,610 | 522,918 | 42.1 | 65% |
| 2019 | 2,664,320 | 2,499,922 | 164,398 | 39.3 | 65% |
| 2020 | 2,772,013 | 2,737,456 | 34,557 | 37.5 | 61% |
| 2021 | 2,799,968 | 2,696,202 | 103,766 | 38.5 | 9% |
| 2022 | 3,881,910 | 2,684,053 | 1,197,857 | 44.1 | 61% |
| 2023 | 3,134,060 | 3,012,261 | 121,799 | 39.8 | 57% |
In its most recent public year (2023), this organization brought in $121,799 more than it spent. Its reserves stood at about 39.8 months of spending, up from 36.7 in 2011. Staff pay was 57% of spending. $162,804 of its net assets are donor-restricted.
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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