Texas Association Of County Engineers & Road Administrators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 49,701 | 32,229 | 17,472 | 49.8 | — |
| 2013 | 49,878 | 66,700 | −16,822 | 21.0 | — |
| 2014 | 78,367 | 49,828 | 28,539 | 35.0 | — |
| 2015 | 77,964 | 72,265 | 5,699 | 25.1 | — |
| 2016 | 95,037 | 100,227 | −5,190 | 17.5 | — |
| 2017 | 102,346 | 125,732 | −23,386 | 11.7 | — |
| 2018 | 135,976 | 148,383 | −12,407 | 8.9 | — |
| 2019 | 141,166 | 103,204 | 37,962 | 17.3 | — |
| 2020 | 5,207 | 12,386 | −7,179 | 136.1 | — |
| 2021 | 62,065 | 6,960 | 55,105 | 337.3 | — |
| 2022 | 119,020 | 95,222 | 23,798 | 27.7 | — |
| 2023 | 163,759 | 142,314 | 21,445 | 20.4 | — |
In its most recent public year (2023), this organization brought in $21,445 more than it spent. Its reserves stood at about 20.4 months of spending, down from 49.8 in 2012.
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
Texas Association Of County Engineers & Road Administrators'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