Texas Corrections Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,769 | 109,978 | −2,209 | 15.4 | 0% |
| 2012 | 132,580 | 129,557 | 3,023 | 13.4 | 0% |
| 2013 | 205,355 | 150,620 | 54,735 | 15.9 | 0% |
| 2014 | 103,462 | 116,948 | −13,486 | 19.1 | 0% |
| 2015 | 111,963 | 111,065 | 898 | 20.2 | 0% |
| 2016 | 102,915 | 93,129 | 9,786 | 25.3 | 0% |
| 2017 | 188,458 | 156,546 | 31,912 | 17.5 | 0% |
| 2018 | 105,858 | 104,943 | 915 | 26.2 | 0% |
| 2019 | 119,292 | 110,722 | 8,570 | 25.8 | 0% |
| 2020 | 14,978 | 29,271 | −14,293 | 91.7 | 0% |
| 2021 | 7,648 | 40,892 | −33,244 | 55.9 | 0% |
| 2022 | 103,021 | 106,086 | −3,065 | 21.2 | 0% |
| 2023 | 147,818 | 106,388 | 41,430 | 25.8 | 0% |
In its most recent public year (2023), this organization brought in $41,430 more than it spent. Its reserves stood at about 25.8 months of spending, up from 15.4 in 2011. 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
Texas Corrections Assoc'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