Tsa-B Regional Advisory Council Brac
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,096,452 | 1,109,515 | −13,063 | 4.2 | 11% |
| 2012 | 1,156,540 | 1,222,104 | −65,564 | 3.2 | 16% |
| 2013 | 984,145 | 1,009,645 | −25,500 | 3.6 | 18% |
| 2014 | 407,084 | 434,459 | −27,375 | 7.6 | 11% |
| 2015 | 375,073 | 395,961 | −20,888 | 7.7 | 12% |
| 2016 | 464,652 | 374,333 | 90,319 | 11.0 | 13% |
| 2017 | 486,522 | 467,557 | 18,965 | 9.3 | 0% |
| 2018 | 436,981 | 361,793 | 75,188 | 14.5 | 0% |
| 2019 | 456,566 | 464,879 | −8,313 | 11.1 | 0% |
| 2020 | 627,728 | 448,842 | 178,886 | 14.8 | 0% |
| 2021 | 547,861 | 833,905 | −286,044 | 3.9 | 0% |
| 2022 | 530,926 | 617,888 | −86,962 | 3.6 | 0% |
| 2023 | 1,862,102 | 711,193 | 1,150,909 | 20.3 | 0% |
In its most recent public year (2023), this organization brought in $1,150,909 more than it spent. Its reserves stood at about 20.3 months of spending, up from 4.2 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
Tsa-B Regional Advisory Council Brac'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