Texas Spirits
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,262 | 146,974 | −18,712 | 2.3 | — |
| 2013 | 145,945 | 141,543 | 4,402 | 0.9 | — |
| 2014 | 133,221 | 139,278 | −6,057 | 0.3 | — |
| 2015 | 141,928 | 137,518 | 4,410 | 0.7 | — |
| 2016 | 128,474 | 130,715 | −2,241 | 0.6 | — |
| 2017 | 129,346 | 119,396 | 9,950 | 1.6 | — |
| 2018 | 87,000 | 74,914 | 12,086 | 4.5 | — |
| 2019 | 84,634 | 66,338 | 18,296 | 8.4 | — |
| 2022 | 79,530 | 79,431 | 99 | 10.0 | — |
| 2023 | 73,965 | 70,756 | 3,209 | 11.8 | — |
In its most recent public year (2023), this organization brought in $3,209 more than it spent. Its reserves stood at about 11.8 months of spending, up from 2.3 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 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
Texas Spirits'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