Texas Destination Imagination
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,423 | 226,335 | −125,912 | 10.0 | 42% |
| 2021 | 241,366 | 145,199 | 96,167 | 23.6 | 14% |
| 2022 | 304,213 | 244,193 | 60,020 | 17.0 | 16% |
| 2023 | 389,781 | 338,493 | 51,288 | 14.1 | 21% |
| 2024 | 476,827 | 381,161 | 95,666 | 15.5 | 19% |
In its most recent public year (2024), this organization brought in $95,666 more than it spent. Its reserves stood at about 15.5 months of spending, up from 10 in 2020. Staff pay was 19% 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 2024. 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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