Conservative Roundtable Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 335,000 | 278,538 | 56,462 | 2.4 | 60% |
| 2013 | 100,925 | 146,028 | −45,103 | 0.9 | 30% |
| 2014 | 26,000 | 31,352 | −5,352 | 2.3 | — |
| 2015 | 192,435 | 156,354 | 36,081 | 3.2 | — |
| 2016 | 173,000 | 191,308 | −18,308 | 1.5 | — |
| 2017 | 156,000 | 148,417 | 7,583 | 2.5 | — |
| 2018 | 194,500 | 147,447 | 47,053 | 6.4 | — |
| 2019 | 133,048 | 170,284 | −37,236 | 2.9 | — |
| 2020 | 156,616 | 161,375 | −4,759 | 2.7 | — |
| 2021 | 136,945 | 163,962 | −27,017 | 0.7 | — |
| 2022 | 187,358 | 177,321 | 10,037 | 1.3 | — |
| 2023 | 259,752 | 196,200 | 63,552 | 5.1 | 0% |
In its most recent public year (2023), this organization brought in $63,552 more than it spent. Its reserves stood at about 5.1 months of spending, up from 2.4 in 2012. Staff pay was 0% of spending.
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
Conservative Roundtable Of Texas'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