Texas Educational Support Staff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,568 | 190,235 | 333 | 7.0 | — |
| 2012 | 128,990 | 143,659 | −14,669 | 8.0 | — |
| 2013 | 139,131 | 121,759 | 17,372 | 11.2 | — |
| 2014 | 108,529 | 112,830 | −4,301 | 11.6 | — |
| 2015 | 115,925 | 122,842 | −6,917 | 10.0 | — |
| 2016 | 104,431 | 127,894 | −23,463 | 7.4 | — |
| 2017 | 104,345 | 80,259 | 24,086 | 15.3 | — |
| 2018 | 105,284 | 82,650 | 22,634 | 18.2 | — |
| 2019 | 91,018 | 64,749 | 26,269 | 28.1 | — |
| 2020 | 32,714 | 38,005 | −5,291 | 46.2 | — |
| 2021 | 36,099 | 42,715 | −6,616 | 39.2 | — |
| 2022 | 55,443 | 60,746 | −5,303 | 26.5 | — |
| 2023 | 56,407 | 59,198 | −2,791 | 26.7 | — |
In its most recent public year (2023), this organization spent $2,791 more than it brought in. Its reserves stood at about 26.7 months of spending, up from 7 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
Texas Educational Support Staff'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