Southlake Tri-City Rba Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,098,508 | 2,299,245 | −200,737 | 1.3 | 30% |
| 2021 | 2,273,660 | 2,293,115 | −19,455 | 1.2 | 25% |
| 2022 | 2,228,929 | 2,247,893 | −18,964 | 1.1 | 21% |
| 2023 | 2,117,180 | 2,690,270 | −573,090 | -1.6 | 17% |
In its most recent public year (2023), this organization spent $573,090 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 1.3 in 2020. Staff pay was 17% 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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