Texas Association For Alternative Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,449 | 124,314 | −8,865 | 20.7 | — |
| 2012 | 93,165 | 112,245 | −19,080 | 20.9 | — |
| 2013 | 87,337 | 91,137 | −3,800 | 25.3 | — |
| 2014 | 79,468 | 92,867 | −13,399 | 23.1 | — |
| 2015 | 83,071 | 84,241 | −1,170 | 25.3 | — |
| 2016 | 78,935 | 90,349 | −11,414 | 22.0 | — |
| 2017 | 67,638 | 80,771 | −13,133 | 22.7 | — |
| 2018 | 65,007 | 81,955 | −16,948 | 19.9 | — |
| 2019 | 53,681 | 68,993 | −15,312 | 20.9 | — |
| 2020 | 61,187 | 87,925 | −26,738 | 11.5 | — |
| 2021 | 28,291 | 44,235 | −15,944 | 18.4 | — |
| 2022 | 32,974 | 51,841 | −18,867 | 11.3 | — |
| 2023 | 53,607 | 55,912 | −2,305 | 9.9 | — |
In its most recent public year (2023), this organization spent $2,305 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 20.7 in 2011.
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 For Alternative Education'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