West Texas A & M University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,120,610 | 1,962,060 | 3,158,550 | 205.3 | 0% |
| 2012 | 6,913,125 | 3,702,264 | 3,210,861 | 119.7 | 0% |
| 2013 | 7,843,310 | 2,930,177 | 4,913,133 | 170.3 | 0% |
| 2014 | 4,899,165 | 3,017,949 | 1,881,216 | 201.0 | 0% |
| 2015 | 6,310,090 | 4,112,153 | 2,197,937 | 148.7 | 0% |
| 2016 | 6,305,394 | 2,762,050 | 3,543,344 | 237.7 | 0% |
| 2017 | 6,824,127 | 3,393,376 | 3,430,751 | 213.6 | 0% |
| 2018 | 36,383,427 | 8,714,613 | 27,668,814 | 123.6 | 0% |
| 2019 | 11,847,446 | 4,868,316 | 6,979,130 | 237.2 | 0% |
| 2020 | 7,920,195 | 4,772,058 | 3,148,137 | 252.3 | 0% |
| 2021 | 18,964,636 | 5,308,124 | 13,656,512 | 282.6 | 0% |
| 2022 | 25,505,463 | 5,755,151 | 19,750,312 | 274.7 | 0% |
| 2023 | 21,555,356 | 6,017,952 | 15,537,404 | 298.9 | 0% |
In its most recent public year (2023), this organization brought in $15,537,404 more than it spent. Its reserves stood at about 298.9 months of spending, up from 205.3 in 2011. Staff pay was 0% of spending. $149,200,130 of its net assets are donor-restricted.
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
West Texas A & M University Foundation'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