Texas Association Of Rural Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,405 | 128,653 | −3,248 | 14.6 | — |
| 2012 | 104,325 | 116,765 | −12,440 | 14.8 | — |
| 2013 | 114,848 | 122,852 | −8,004 | 13.3 | — |
| 2014 | 112,161 | 111,366 | 795 | 14.8 | — |
| 2015 | 105,342 | 115,385 | −10,043 | 13.2 | — |
| 2016 | 150,697 | 114,864 | 35,833 | 17.0 | — |
| 2017 | 144,619 | 127,554 | 17,065 | 16.9 | — |
| 2018 | 138,710 | 167,836 | −29,126 | 9.8 | — |
| 2019 | 163,801 | 195,315 | −31,514 | 5.8 | — |
| 2020 | 156,815 | 172,317 | −15,502 | 5.5 | — |
| 2021 | 178,703 | 150,883 | 27,820 | 8.5 | — |
| 2022 | 187,909 | 186,266 | 1,643 | 7.0 | — |
| 2023 | 261,473 | 211,204 | 50,269 | 9.0 | 47% |
In its most recent public year (2023), this organization brought in $50,269 more than it spent. Its reserves stood at about 9 months of spending, down from 14.6 in 2011. Staff pay was 47% 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 Of Rural Schools'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