TEXAS MUTUAL INSURANCE COMPANYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,532,187,813
Program Services
71%
Investments
21%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,316,092,367
Other
76%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,115,850,503
$1,083,347,155
-3%
Membership Dues
$0
$0
-
Investments
$284,188,929
$328,751,955
+16%
Other
-$13,714,824
$120,088,703
-976%
Total Revenues
$1,386,324,608
$1,532,187,813
+11%
Expenses
2023
2024
Change
Grants
$15,009,450
$17,105,929
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,897,783
$171,809,594
+6%
Fees to Service Providers
$52,785,516
$57,630,033
+9%
Advertising & Promotion
$9,297,879
$9,929,325
+7%
Offices, Occupancy & IT
$49,827,007
$53,068,489
+7%
Interest
$70,634
$445,787
+531%
Depreciation
$4,765,517
$3,583,451
-25%
Other
$991,734,809
$1,002,519,759
+1%
Total Expenses
$1,285,388,595
$1,316,092,367
+2%
Net income
2023
2024
Change
Net income
+$100,936,013
+$216,095,446
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,285,388,595
$1,316,092,367
+2%
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