Texas Amateur Athletic Federation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 246,180 | 490,922 | −244,742 | 18.1 | 44% |
| 2021 | 497,804 | 546,383 | −48,579 | 15.2 | 24% |
| 2022 | 1,944,624 | 865,600 | 1,079,024 | 24.5 | 16% |
| 2023 | 807,668 | 802,047 | 5,621 | 25.1 | 32% |
In its most recent public year (2023), this organization brought in $5,621 more than it spent. Its reserves stood at about 25.1 months of spending, up from 18.1 in 2020. Staff pay was 32% 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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