First Tee Of The Pecos Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,104 | 111,463 | 5,641 | 1.9 | 54% |
| 2012 | 170,521 | 133,384 | 37,137 | 5.0 | — |
| 2013 | 196,225 | 110,026 | 86,199 | 15.3 | 54% |
| 2014 | 171,694 | 149,771 | 21,923 | 13.0 | 46% |
| 2015 | 261,926 | 273,114 | −11,188 | 6.6 | 52% |
| 2016 | 202,032 | 250,618 | −48,586 | 4.3 | 71% |
| 2017 | 334,277 | 227,910 | 106,367 | 10.9 | 68% |
| 2018 | 285,645 | 254,825 | 30,820 | 11.2 | 70% |
| 2019 | 313,303 | 263,126 | 50,177 | 13.2 | 65% |
| 2020 | 241,034 | 243,072 | −2,038 | 14.2 | 70% |
| 2021 | 396,767 | 279,650 | 117,117 | 17.3 | 73% |
| 2022 | 356,089 | 336,397 | 19,692 | 15.1 | 71% |
| 2023 | 340,489 | 333,415 | 7,074 | 15.5 | 71% |
In its most recent public year (2023), this organization brought in $7,074 more than it spent. Its reserves stood at about 15.5 months of spending, up from 1.9 in 2011. Staff pay was 71% 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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