F2m Texas EIN 27-1228692 Form 990 (PDF) Claim this org

F2m Texas FY2022 filing

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Operates farmers' markets, connecting local farmers and communities to build a sustainable food system. For fiscal year 2022 it reported $831K in revenue, $583K in expenses, and $567K in net assets.Pt I

Type
Membership association · Food & Agriculture
Location
Austin, TX
Website
texasfarmersmarket.org
Filings
6 on file (2020–2022)
Revenue
$831KFY2022
Expenses
$583K
Net assets
$567K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  27-1228692 Membership association Austin, TX
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Operates farmers' markets, connecting local farmers and communities to build a sustainable food system.
Leadership
Nena Johnson · Executive Director · $64K
Money in and out
$831K revenue, $583K expenses
Bottom line
+30% operating surplus
Membership & operating revenue · FY2022
Total revenue
$831K
Pt VIII · Ln 12
Total expenses
$583K
Pt IX · Ln 25
Net assets
$567K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $248K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.17 Fundraising $0.00
Operating surplus
+30%
revenue over expenses
Earned revenue
74%
of revenue from program services & dues
Payroll share
71%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$831K
FY2022▲ +38%
Expenses
$583K
FY2022▼ -1%
Total assets
$555K
FY2022▲ +14%
Total liabilities
$-11K
FY2022▼ -107%
Total revenue
$831K
Pt VIII · Ln 12
Total expenses
$583K
Pt IX · Ln 25
Net assets
$567K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$248K
Total assetsPt X · Ln 16$555K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CF2m Texas
EINHdr · item D27-1228692
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jtexasfarmersmarket.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFFood & Agriculture (K30)
Ruling yearIRS BMFSep 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$63,757Pt VII · Sec A
President
$47,300Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Laura McDonald’s $80K as Executive Director is at the 81st percentile of top reported officer pay among 1173 $100K–1M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Laura McDonald$80,184$76,416$63,719
Nena Johnson$63,757$50,186
Carla Jenkins$50,000$50,000$47,300$47,300$47,819$47,300
Kate Payne$30,258
Evan Driscoll$22,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $484K of program spending, described in the organization's own filed words · FY2021.
01

Two farmers' market locations provide central texas farmers, ranchers and artisanal food businesses a venue for direct-interaction opportunities while providing the community locally-produced, seasonal foods and educating the public about nutritional, environmental and social implications of eating seasonally and locally.

$484Kprogram expense
02

The austin fermentation festival is a one-day educational event produced by F2M texas that celebrates all things fermented in central texas. The day includes a series of fermentation workshops (covering topics such as sauerkraut, kefir, cheese making, charcuterie, beer, sourdough, vinegars and lacto-fermented vegetables), a community…

$131program expense

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Statement of Revenue

Part VIII
Program service revenue$611K · 74%
Contributions & grants$187K · 22%
Other revenue$33K · 4%
Program service revenue74%$611K
Contributions & grants22%$187K
Other revenue4%$33K
Investment income$116
— government grantsLn 1e$167K
Total revenueLn 12$831K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17 Fundraising $0.00
Program services83%$484K
Management & general17%$98K
Fundraising$150
Total functional expensesLn 25$583K

Balance Sheet

Part X · end of year
CashLn 1$538K
Total assetsLn 16$555K
Total liabilitiesLn 26$-11K
Total net assetsLn 32$567K
Months of cash on handcomputed11.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $538K · Operating expenses (Pt IX) $583K · Less non-cash grants $8K · Cash operating expenses/yr $575K
11.2 months
Where the money goes
Program services
Program services $484K · Total expenses $583K
83%
Management & General
Management & general $98K · Total expenses $583K
17%
Fundraising
Fundraising $150 · Total expenses $583K
0.03%
Cost to raise $1
Fundraising expense (3-yr avg) $106 · Solicited contributions (3-yr avg) $41K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $187K · Total revenue $831K
22%
Government reliance
Government grants $167K · Total revenue $831K
20%
Earned-income share
Program service revenue $611K · Total revenue $831K
74%
Investment reliance
Investment income $116 · Total revenue $831K
+0.01%
Program self-sufficiency
Program service revenue $611K · Total expenses $583K
105%
Growth & trend
Revenue growth (YoY)
This year $831K · Prior year $602K
+38%
Net-asset trend (YoY)
End of year $567K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $831K · Expenses $583K
+30%
Liabilities-to-Assets
Total liabilities — · Total assets $555K
Net-asset ratio
Net assets $567K · Total assets $555K
102%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $555K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nena Johnson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $64K · Total expenses $583K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $413K · Total expenses $583K
71%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 17%
Fundraising cost ratio 0.08%
Revenue growth 38%
Accounting fee ratio 0.9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$653K revenue · ⤓ 990 PDF
FY2024$626K revenue · ⤓ 990 PDF
FY2023$606K revenue · ⤓ 990 PDF
FY2022$831K revenue · viewing · ⤓ 990 PDF
FY2021$602K revenue · ⤓ 990 PDF
FY2020$613K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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