Texas Communications Expo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 143,400 | 155,838 | −12,438 | 22.4 | — |
| 2021 | 137,573 | 217,951 | −80,378 | 11.6 | — |
| 2022 | 375,453 | 265,061 | 110,392 | 13.9 | 0% |
| 2023 | 389,849 | 294,505 | 95,344 | 16.7 | 0% |
In its most recent public year (2023), this organization brought in $95,344 more than it spent. Its reserves stood at about 16.7 months of spending, down from 22.4 in 2020. Staff pay was 0% 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
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