Texas Association Of College Technical Educators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 109,420 | 113,040 | −3,620 | 9.4 | — |
| 2013 | 121,811 | 132,290 | −10,479 | 7.1 | — |
| 2014 | 132,946 | 127,275 | 5,671 | 7.9 | — |
| 2015 | 134,478 | 142,973 | −8,495 | 6.3 | — |
| 2017 | 124,226 | 119,664 | 4,562 | 6.1 | — |
| 2018 | 77,043 | 74,882 | 2,161 | 10.1 | — |
| 2019 | 116,125 | 90,847 | 25,278 | 11.6 | — |
| 2020 | 102,818 | 112,839 | −10,021 | 8.3 | — |
| 2021 | 90,248 | 75,913 | 14,335 | 14.6 | — |
| 2022 | 106,338 | 103,103 | 3,235 | 11.1 | — |
| 2023 | 132,698 | 158,323 | −25,625 | 5.3 | — |
| 2024 | 197,354 | 169,133 | 28,221 | 7.0 | — |
In its most recent public year (2024), this organization brought in $28,221 more than it spent. Its reserves stood at about 7 months of spending, down from 9.4 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 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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