Texas Rice Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 583,842 | 425,533 | 158,309 | 20.9 | 0% |
| 2012 | 653,344 | 569,676 | 83,668 | 17.4 | 0% |
| 2013 | 231,423 | 337,185 | −105,762 | 25.6 | 0% |
| 2014 | 1,551,034 | 582,635 | 968,399 | 34.8 | 0% |
| 2015 | 1,394,780 | 433,203 | 961,577 | 73.4 | 0% |
| 2016 | 1,108,619 | 520,352 | 588,267 | 74.7 | 0% |
| 2017 | 1,413,312 | 963,016 | 450,296 | 46.0 | 0% |
| 2018 | 692,675 | 506,031 | 186,644 | 91.9 | 0% |
| 2019 | 1,083,335 | 829,236 | 254,099 | 59.7 | 0% |
| 2020 | 1,279,817 | 829,148 | 450,669 | 66.3 | 0% |
| 2021 | 407,646 | 1,969,573 | −1,561,927 | 18.4 | 0% |
| 2022 | 708,943 | 1,170,546 | −461,603 | 26.2 | 0% |
| 2023 | 683,133 | 954,125 | −270,992 | 28.7 | 0% |
In its most recent public year (2023), this organization spent $270,992 more than it brought in. Its reserves stood at about 28.7 months of spending, up from 20.9 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
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