Texas Cast Metal Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,989 | 28,315 | −326 | 33.8 | — |
| 2012 | 31,543 | 22,869 | 8,674 | 46.4 | — |
| 2013 | 31,184 | 27,263 | 3,921 | 40.6 | — |
| 2014 | 33,466 | 29,415 | 4,051 | 39.3 | — |
| 2015 | 32,984 | 33,499 | −515 | 34.3 | — |
| 2016 | 28,723 | 29,175 | −452 | 39.2 | — |
| 2017 | 31,975 | 33,936 | −1,961 | 33.0 | — |
| 2018 | 33,570 | 34,542 | −972 | 32.1 | — |
| 2019 | 26,396 | 29,724 | −3,328 | 36.0 | — |
| 2020 | 25,127 | 18,432 | 6,695 | 63.4 | — |
| 2021 | 24,376 | 24,428 | −52 | 48.4 | — |
| 2022 | 26,320 | 32,460 | −6,140 | 34.2 | — |
| 2023 | 34,936 | 35,238 | −302 | 29.6 | — |
In its most recent public year (2023), this organization spent $302 more than it brought in. Its reserves stood at about 29.6 months of spending, down from 33.8 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
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