Texas Business Leadership Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 442,400 | 501,913 | −59,513 | 0.8 | 25% |
| 2012 | 461,553 | 522,144 | −60,591 | -0.7 | 30% |
| 2013 | 674,047 | 574,552 | 99,495 | 1.5 | 31% |
| 2014 | 1,045,203 | 895,010 | 150,193 | 3.0 | 21% |
| 2015 | 515,259 | 661,119 | −145,860 | 1.4 | 36% |
| 2016 | 486,164 | 548,651 | −62,487 | 0.3 | 54% |
| 2017 | 723,044 | 650,074 | 72,970 | 1.6 | 49% |
| 2018 | 659,306 | 670,173 | −10,867 | 1.3 | 51% |
| 2019 | 701,514 | 695,917 | 5,597 | 1.4 | 50% |
| 2020 | 570,694 | 573,451 | −2,757 | 1.6 | 68% |
| 2021 | 794,093 | 731,842 | 62,251 | 2.3 | 55% |
| 2022 | 754,233 | 775,926 | −21,693 | 1.8 | 58% |
| 2023 | 1,942,699 | 1,579,773 | 362,926 | 3.7 | 33% |
In its most recent public year (2023), this organization brought in $362,926 more than it spent. Its reserves stood at about 3.7 months of spending, up from 0.8 in 2011. Staff pay was 33% 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 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 Business Leadership 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