Texas Coastal Volleyball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 117,291 | 116,137 | 1,154 | 0.3 | — |
| 2014 | 152,536 | 146,904 | 5,632 | 0.7 | — |
| 2015 | 131,964 | 137,860 | −5,896 | 0.2 | — |
| 2016 | 130,065 | 130,117 | −52 | 0.2 | — |
| 2017 | 193,521 | 174,339 | 19,182 | 1.5 | — |
| 2018 | 213,980 | 199,413 | 14,567 | 2.2 | 0% |
| 2019 | 163,555 | 173,993 | −10,438 | 1.8 | — |
| 2020 | 141,391 | 145,897 | −4,506 | 1.7 | — |
| 2021 | 101,650 | 92,616 | 9,034 | 3.9 | — |
| 2022 | 124,138 | 114,627 | 9,511 | 4.2 | — |
| 2023 | 90,539 | 126,679 | −36,140 | 0.3 | — |
In its most recent public year (2023), this organization spent $36,140 more than it brought in. Its reserves stood at about 0.3 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
Texas Coastal Volleyball Association'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