Texas Caucus Of Black School Board Members
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,050 | 30,780 | 270 | 0.0 | — |
| 2013 | 29,191 | 21,100 | 8,091 | 21.4 | — |
| 2014 | 41,250 | 34,422 | 6,828 | 15.5 | — |
| 2015 | 37,645 | 3,353 | 34,292 | 122.7 | — |
| 2016 | 42,246 | 72,733 | −30,487 | 0.6 | — |
| 2017 | 198,840 | 84,590 | 114,250 | 17.5 | — |
| 2018 | 32,229 | 75,343 | −43,114 | 12.7 | — |
| 2019 | 107,262 | 76,391 | 30,871 | 17.4 | — |
| 2020 | 101,278 | 83,916 | 17,362 | 18.3 | — |
| 2022 | 171,988 | 130,275 | 41,713 | 15.6 | — |
| 2023 | 307,825 | 255,054 | 52,771 | 10.5 | 0% |
| 2024 | 199,844 | 244,496 | −44,652 | 8.7 | — |
In its most recent public year (2024), this organization spent $44,652 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 0 in 2011.
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 2024. 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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