Texas Border Sheriffs Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,891,963 | 7,923,330 | −31,367 | 0.0 | 2% |
| 2012 | 5,649,881 | 5,661,228 | −11,347 | 0.0 | 3% |
| 2013 | 2,733,862 | 2,733,965 | −103 | 0.1 | 6% |
| 2014 | 750,143 | 744,790 | 5,353 | 0.4 | 15% |
| 2015 | 344,224 | 304,217 | 40,007 | 2.5 | 33% |
| 2016 | 274,964 | 277,863 | −2,899 | 2.6 | 38% |
| 2017 | 194,913 | 251,947 | −57,034 | 0.2 | — |
| 2018 | 19,212 | 55,485 | −36,273 | -7.0 | — |
| 2019 | 129,746 | 130,190 | −444 | -3.0 | — |
| 2023 | 151,915 | 111,457 | 40,458 | 0.5 | — |
In its most recent public year (2023), this organization brought in $40,458 more than it spent. Its reserves stood at about 0.5 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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