Friends Of Central Texas State Veterans Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,502 | 18,791 | −289 | 57.4 | — |
| 2012 | 32,145 | 10,165 | 21,980 | 132.0 | — |
| 2013 | 33,795 | 15,954 | 17,841 | 97.5 | — |
| 2014 | 36,647 | 20,031 | 16,616 | 87.6 | — |
| 2015 | 28,565 | 40,925 | −12,360 | 39.3 | — |
| 2016 | 67,435 | 40,074 | 27,361 | 48.3 | — |
| 2017 | 85,298 | 40,816 | 44,482 | 60.5 | 0% |
| 2018 | 197,108 | 148,338 | 48,770 | 20.6 | 0% |
| 2019 | 120,565 | 55,508 | 65,057 | 69.1 | 0% |
| 2020 | 70,792 | 44,651 | 26,141 | 92.9 | 0% |
| 2021 | 152,956 | 41,062 | 111,894 | 133.7 | 0% |
| 2022 | 152,956 | 41,062 | 111,894 | 166.4 | 0% |
| 2023 | 212,761 | 38,177 | 174,584 | 205.6 | 0% |
In its most recent public year (2023), this organization brought in $174,584 more than it spent. Its reserves stood at about 205.6 months of spending, up from 57.4 in 2011. Staff pay was 0% 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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