West Texas Non-Profit Developments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −32,658 | 0 | −32,658 | — | — |
| 2012 | 31,753 | 0 | 31,753 | — | — |
| 2013 | 37,074 | 5,901 | 31,173 | 1346.5 | 0% |
| 2014 | 5,137 | 0 | 5,137 | — | — |
| 2015 | 85,985 | 0 | 85,985 | — | — |
| 2016 | 102,605 | 0 | 102,605 | — | — |
| 2017 | 70,315 | 0 | 70,315 | — | — |
| 2018 | −2,501 | 0 | −2,501 | — | — |
| 2019 | 255,356 | 190,686 | 64,670 | 62.2 | 80% |
| 2020 | 769,814 | 896,903 | −127,089 | 11.5 | 83% |
| 2021 | 635,198 | 448,581 | 186,617 | 28.0 | 91% |
| 2022 | −43,482 | 20,165 | −63,647 | 496.2 | 50% |
| 2023 | 30,450 | 21,756 | 8,694 | 464.7 | 52% |
In its most recent public year (2023), this organization brought in $8,694 more than it spent. Its reserves stood at about 464.7 months of spending. Staff pay was 52% 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
West Texas Non-Profit Developments'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