Texas Restaurant Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 139,912 | 51,934 | 87,978 | 50.6 | 0% |
| 2020 | 105,969 | 117,102 | −11,133 | 21.3 | 0% |
| 2021 | 121,636 | 173,198 | −51,562 | 10.8 | 0% |
| 2022 | 152,446 | 189,940 | −37,494 | 3.6 | 0% |
| 2023 | 175,478 | 155,973 | 19,505 | 5.8 | — |
In its most recent public year (2023), this organization brought in $19,505 more than it spent. Its reserves stood at about 5.8 months of spending, down from 50.6 in 2019.
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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