Southeast Texas Plant Managers Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 588,889 | 475,363 | 113,526 | 11.3 | 0% |
| 2012 | 588,405 | 541,785 | 46,620 | 10.9 | 0% |
| 2013 | 529,254 | 354,209 | 175,045 | 22.7 | 0% |
| 2014 | 507,966 | 616,369 | −108,403 | 10.9 | 0% |
| 2015 | 426,087 | 416,288 | 9,799 | 16.4 | 0% |
| 2016 | 542,017 | 469,158 | 72,859 | 16.5 | 0% |
| 2017 | 567,832 | 493,866 | 73,966 | 17.4 | 0% |
| 2018 | 646,621 | 347,313 | 299,308 | 35.1 | 0% |
| 2019 | 262,500 | 659,805 | −397,305 | 11.3 | 0% |
| 2020 | 632,491 | 714,620 | −82,129 | 9.0 | 0% |
| 2021 | 485,006 | 451,544 | 33,462 | 15.2 | 0% |
| 2022 | 505,216 | 447,525 | 57,691 | 16.8 | 0% |
| 2023 | 485,836 | 560,352 | −74,516 | 11.9 | 0% |
In its most recent public year (2023), this organization spent $74,516 more than it brought in. Its reserves stood at about 11.9 months of spending. Staff pay was 0% of spending. $501,966 of its net assets are donor-restricted.
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
Southeast Texas Plant Managers Forum'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