El Camino Real De Los Tejasnational Historic Trail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 122,971 | 153,112 | −30,141 | 3.5 | — |
| 2021 | 155,329 | 162,971 | −7,642 | 3.0 | — |
| 2022 | 147,355 | 126,829 | 20,526 | 5.7 | — |
| 2023 | 137,418 | 151,833 | −14,415 | 3.9 | — |
In its most recent public year (2023), this organization spent $14,415 more than it brought in. Its reserves stood at about 3.9 months 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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