Texas Pecos Trail Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,357 | 77,938 | 1,419 | 23.9 | — |
| 2012 | 77,770 | 74,553 | 3,217 | 25.5 | — |
| 2013 | 80,310 | 77,904 | 2,406 | 24.8 | — |
| 2015 | 76,010 | 87,517 | −11,507 | 20.4 | — |
| 2016 | 34,066 | 79,718 | −45,652 | 15.6 | — |
| 2017 | 53,794 | 74,847 | −21,053 | 12.6 | — |
| 2018 | 83,269 | 81,028 | 2,241 | 11.9 | — |
| 2019 | 77,108 | 84,828 | −7,720 | 10.3 | — |
| 2020 | 93,074 | 86,295 | 6,779 | 11.1 | — |
| 2021 | 90,100 | 94,227 | −4,127 | 9.6 | — |
| 2022 | 98,113 | 89,236 | 8,877 | 11.3 | — |
| 2023 | 77,389 | 89,345 | −11,956 | 9.7 | — |
In its most recent public year (2023), this organization spent $11,956 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 23.9 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 Pecos Trail Region 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