The North Texas District Export Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,759 | 102,828 | 13,931 | 13.5 | — |
| 2012 | 96,429 | 70,859 | 25,570 | 23.9 | — |
| 2013 | 50,351 | 37,783 | 12,568 | 48.8 | — |
| 2014 | 24,637 | 27,208 | −2,571 | 66.8 | — |
| 2015 | 290,669 | 267,973 | 22,696 | 7.8 | 0% |
| 2016 | 12,838 | 39,364 | −26,526 | 45.0 | — |
| 2017 | 4,710 | 21,961 | −17,251 | 71.3 | — |
| 2018 | 3,584 | 27,379 | −23,795 | 46.7 | — |
| 2019 | 69,108 | 73,353 | −4,245 | 16.8 | — |
| 2020 | 335 | 12,472 | −12,137 | 87.3 | — |
| 2021 | 374 | 13,048 | −12,674 | 71.8 | — |
| 2022 | 6,228 | 9,321 | −3,093 | 95.9 | — |
| 2023 | 3,449 | 15,751 | −12,302 | 47.4 | — |
In its most recent public year (2023), this organization spent $12,302 more than it brought in. Its reserves stood at about 47.4 months of spending, up from 13.5 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
The North Texas District Export Council'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