Transportation Excellence For The 21st Century Tex-21
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 451,731 | 574,902 | −123,171 | -2.4 | 0% |
| 2020 | 456,202 | 468,669 | −12,467 | 0.3 | 0% |
| 2021 | 400,029 | 387,162 | 12,867 | 0.7 | 0% |
| 2022 | 461,288 | 433,779 | 27,509 | 1.4 | 0% |
| 2023 | 413,784 | 393,077 | 20,707 | 2.2 | 0% |
In its most recent public year (2023), this organization brought in $20,707 more than it spent. Its reserves stood at about 2.2 months of spending, up from -2.4 in 2019. 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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