Terrazzo Contractors Association Of The Southwest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 104,434 | 42,750 | 61,684 | 17.6 | — |
| 2019 | 75,547 | 87,527 | −11,980 | 6.9 | — |
| 2020 | 72,395 | 43,045 | 29,350 | 22.3 | — |
| 2021 | 64,341 | 61,299 | 3,042 | 16.3 | — |
| 2022 | 68,307 | 72,490 | −4,183 | 13.1 | — |
| 2023 | 79,477 | 80,206 | −729 | 11.7 | — |
In its most recent public year (2023), this organization spent $729 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 17.6 in 2018.
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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