Texas Real Estate Advocacy And Defense Coalition Education Founda
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 971,730 | 1,190,173 | −218,443 | -2.3 | 0% |
| 2020 | 50,000 | 185,541 | −135,541 | -23.4 | 0% |
| 2021 | 353,606 | 78,872 | 274,734 | -19.7 | 97% |
| 2022 | 367,478 | 123,582 | 243,896 | 11.1 | 65% |
| 2023 | 188,500 | 92,761 | 95,739 | 27.1 | — |
In its most recent public year (2023), this organization brought in $95,739 more than it spent. Its reserves stood at about 27.1 months of spending, up from -2.3 in 2019.
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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