Texas Association Of Vocational Nurse Educators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,012 | 6,936 | 1,076 | 105.4 | — |
| 2012 | 6,209 | 8,895 | −2,686 | 78.6 | — |
| 2013 | 13,490 | 9,377 | 4,113 | 79.8 | — |
| 2014 | 12,810 | 9,862 | 2,948 | 79.5 | — |
| 2015 | 11,758 | 14,118 | −2,360 | 53.5 | — |
| 2016 | 31,630 | 19,860 | 11,770 | 45.2 | — |
| 2017 | 26,981 | 14,369 | 12,612 | 72.9 | — |
| 2018 | 3,713 | 6,740 | −3,027 | 150.1 | — |
| 2019 | 22,871 | 12,240 | 10,631 | 93.1 | — |
| 2020 | 619 | 16,446 | −15,827 | 57.7 | — |
| 2021 | −15,118 | 4,535 | −19,653 | 157.3 | — |
| 2022 | −4,269 | 12,482 | −16,751 | 41.1 | — |
| 2023 | 37,084 | 18,020 | 19,064 | 41.1 | — |
In its most recent public year (2023), this organization brought in $19,064 more than it spent. Its reserves stood at about 41.1 months of spending, down from 105.4 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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