Texas Forest Trail Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,105 | 94,894 | 19,211 | 17.2 | — |
| 2012 | 109,402 | 120,061 | −10,659 | 12.6 | — |
| 2013 | 106,558 | 117,322 | −10,764 | 11.8 | — |
| 2014 | 99,686 | 79,140 | 20,546 | 20.6 | — |
| 2015 | 165,288 | 88,932 | 76,356 | 28.7 | — |
| 2016 | 93,824 | 99,592 | −5,768 | 24.9 | — |
| 2019 | 79,860 | 86,006 | −6,146 | 15.2 | — |
| 2020 | 87,439 | 94,098 | −6,659 | 13.0 | — |
| 2021 | 78,588 | 71,265 | 7,323 | 18.4 | — |
| 2022 | 69,734 | 77,622 | −7,888 | 15.7 | — |
| 2023 | 94,133 | 66,064 | 28,069 | 17.9 | — |
In its most recent public year (2023), this organization brought in $28,069 more than it spent. Its reserves stood at about 17.9 months 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
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