Texas Art Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,900 | 84 | 2,816 | 402.3 | — |
| 2018 | 122,308 | 34,702 | 87,606 | 31.3 | — |
| 2019 | 43,284 | 30,975 | 12,309 | 39.8 | — |
| 2020 | 44,321 | 14,985 | 29,336 | 105.8 | — |
| 2021 | 44,135 | 10,497 | 33,638 | 189.4 | — |
In its most recent public year (2021), this organization brought in $33,638 more than it spent. Its reserves stood at about 189.4 months of spending, down from 402.3 in 2017.
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 2021. 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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