Jefferson County Go Texan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,245 | 8,877 | 8,368 | 47.7 | — |
| 2012 | 8,038 | 10,016 | −1,978 | 39.9 | — |
| 2013 | 17,988 | 13,658 | 4,330 | 33.1 | — |
| 2014 | 25,919 | 22,840 | 3,079 | 21.4 | — |
| 2015 | 31,319 | 26,065 | 5,254 | 21.2 | — |
| 2016 | 42,169 | 46,166 | −3,997 | 10.9 | — |
| 2017 | 61,806 | 69,483 | −7,677 | 5.9 | — |
| 2018 | 72,613 | 62,340 | 10,273 | 8.6 | — |
| 2019 | 60,969 | 61,641 | −672 | 8.5 | — |
| 2020 | 41,350 | 69,334 | −27,984 | 2.8 | — |
| 2021 | 152,680 | 18,328 | 134,352 | 98.4 | — |
| 2022 | 117,131 | 62,403 | 54,728 | 39.4 | — |
| 2023 | 42,194 | 69,596 | −27,402 | 30.6 | — |
In its most recent public year (2023), this organization spent $27,402 more than it brought in. Its reserves stood at about 30.6 months of spending, down from 47.7 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
Jefferson County Go Texan 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