Texas Mountain Trail Region Oftexas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 92,050 | 88,266 | 3,784 | 10.9 | — |
| 2013 | 110,960 | 92,579 | 18,381 | 12.7 | — |
| 2014 | 105,015 | 88,491 | 16,524 | 15.6 | — |
| 2015 | 148,665 | 116,097 | 32,568 | 15.2 | — |
| 2016 | 44,475 | 79,983 | −35,508 | 17.0 | — |
| 2017 | 45,406 | 75,030 | −29,624 | 13.4 | — |
| 2018 | 102,095 | 89,651 | 12,444 | 12.9 | — |
| 2019 | 72,638 | 74,811 | −2,173 | 15.1 | — |
| 2020 | 79,300 | 83,387 | −4,087 | 12.9 | — |
| 2021 | 122,521 | 73,464 | 49,057 | 22.7 | — |
| 2022 | 101,550 | 91,718 | 9,832 | 19.5 | — |
| 2023 | 98,782 | 86,948 | 11,834 | 22.2 | — |
In its most recent public year (2023), this organization brought in $11,834 more than it spent. Its reserves stood at about 22.2 months of spending, up from 10.9 in 2012.
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 Mountain Trail Region Oftexas Inc'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