Red River-Lone Star Support Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,199 | 1,204 | 1,995 | 1755.6 | — |
| 2012 | 2,489 | 8,514 | −6,025 | 239.8 | — |
| 2013 | 110,441 | 160,597 | −50,156 | 9.0 | — |
| 2014 | 88,985 | 189,933 | −100,948 | 1.2 | — |
| 2015 | 116,780 | 125,621 | −8,841 | 1.0 | — |
| 2016 | 118,025 | 99,875 | 18,150 | 3.4 | — |
| 2017 | 134,209 | 96,372 | 37,837 | 8.2 | — |
| 2018 | 94,748 | 101,609 | −6,861 | 7.0 | — |
| 2019 | 72,155 | 97,006 | −24,851 | 4.3 | — |
| 2020 | 61,817 | 49,993 | 11,824 | 11.1 | — |
| 2021 | 72,587 | 18,768 | 53,819 | 60.8 | — |
In its most recent public year (2021), this organization brought in $53,819 more than it spent. Its reserves stood at about 60.8 months of spending, down from 1755.6 in 2011.
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 2021. 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
Red River-Lone Star Support Committee's IRS filings as a feed — one entry per filing year, through 2021. 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