Texas Payroll Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 327,417 | 307,106 | 20,311 | 4.3 | 0% |
| 2012 | 228,656 | 208,906 | 19,750 | 7.1 | 0% |
| 2013 | 374,946 | 392,791 | −17,845 | 3.2 | 0% |
| 2014 | 447,875 | 391,801 | 56,074 | 5.0 | 0% |
| 2015 | 389,898 | 331,011 | 58,887 | 8.0 | 0% |
| 2017 | 423,085 | 336,364 | 86,721 | 10.8 | 0% |
| 2018 | 431,764 | 420,752 | 11,012 | 8.9 | 0% |
| 2019 | 439,377 | 491,722 | −52,345 | 6.4 | 0% |
| 2020 | 51,196 | 72,085 | −20,889 | 39.8 | 0% |
| 2021 | 253,936 | 189,757 | 64,179 | 19.2 | 0% |
| 2022 | 438,851 | 372,901 | 65,950 | 10.4 | 0% |
| 2023 | 565,222 | 522,041 | 43,181 | 9.2 | 0% |
In its most recent public year (2023), this organization brought in $43,181 more than it spent. Its reserves stood at about 9.2 months of spending, up from 4.3 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 Payroll Conference'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