West Texas Track Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 87,289 | 85,874 | 1,415 | 0.7 | — |
| 2019 | 86,890 | 89,136 | −2,246 | 0.3 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 114,530 | 106,102 | 8,428 | 1.2 | — |
| 2022 | 117,001 | 117,851 | −850 | 1.0 | — |
| 2023 | 143,729 | 125,492 | 18,237 | 2.7 | — |
In its most recent public year (2023), this organization brought in $18,237 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0.7 in 2018.
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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