Associated General Contractors Of Texas Scholarship Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 200,000 | 94,456 | 105,544 | 13.4 | 0% |
| 2018 | 1,220,499 | 715,845 | 504,654 | 10.2 | 0% |
| 2019 | 1,143,164 | 716,664 | 426,500 | 17.4 | 0% |
| 2020 | 467,250 | 766,486 | −299,236 | 11.5 | 0% |
| 2021 | 1,131,505 | 515,010 | 616,495 | 31.5 | 0% |
| 2022 | 741,806 | 750,030 | −8,224 | 21.5 | 0% |
| 2023 | 907,175 | 745,030 | 162,145 | 24.3 | 0% |
In its most recent public year (2023), this organization brought in $162,145 more than it spent. Its reserves stood at about 24.3 months of spending, up from 13.4 in 2017. Staff pay was 0% of spending. $1,507,878 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
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