Tejas Storytelling Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,205 | 48,023 | 13,182 | 9.8 | — |
| 2013 | 11,292 | 18,738 | −7,446 | 20.8 | — |
| 2014 | 40,042 | 23,926 | 16,116 | 25.9 | — |
| 2015 | 118,115 | 119,036 | −921 | 5.2 | — |
| 2016 | 116,647 | 118,020 | −1,373 | 5.2 | — |
| 2017 | 118,257 | 128,459 | −10,202 | 4.1 | — |
| 2018 | 119,888 | 107,706 | 12,182 | 6.2 | — |
| 2019 | 122,143 | 138,180 | −16,037 | 3.4 | — |
| 2020 | 122,079 | 118,773 | 3,306 | 4.3 | — |
| 2021 | 123,275 | 95,348 | 27,927 | 8.9 | — |
| 2022 | 101,814 | 105,862 | −4,048 | 7.5 | — |
| 2023 | 129,644 | 124,317 | 5,327 | 6.9 | — |
In its most recent public year (2023), this organization brought in $5,327 more than it spent. Its reserves stood at about 6.9 months of spending, down from 9.8 in 2012.
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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