Recording Library Of West Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,937 | 235,037 | 12,900 | 36.9 | 57% |
| 2012 | 211,251 | 232,193 | −20,942 | 38.5 | 58% |
| 2013 | 299,925 | 235,043 | 64,882 | 44.2 | 58% |
| 2014 | 381,291 | 276,040 | 105,251 | 41.6 | 52% |
| 2015 | 269,986 | 298,429 | −28,443 | 34.7 | 50% |
| 2016 | 273,798 | 302,720 | −28,922 | 34.0 | 50% |
| 2017 | 398,011 | 327,570 | 70,441 | 36.1 | 53% |
| 2018 | 528,614 | 393,775 | 134,839 | 31.1 | 58% |
| 2019 | 265,309 | 385,627 | −120,318 | 30.6 | 62% |
| 2020 | 431,862 | 378,188 | 53,674 | 34.8 | 61% |
| 2021 | 456,893 | 369,699 | 87,194 | 37.9 | 57% |
| 2022 | 365,654 | 385,755 | −20,101 | 31.9 | 57% |
| 2023 | 349,545 | 435,287 | −85,742 | 27.4 | 62% |
In its most recent public year (2023), this organization spent $85,742 more than it brought in. Its reserves stood at about 27.4 months of spending, down from 36.9 in 2011. Staff pay was 62% of spending. $21,620 of its net assets are donor-restricted.
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
Recording Library Of West Texas'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