West Central Texas Regional Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,669,899 | 1,667,438 | 2,461 | 0.5 | 0% |
| 2021 | 1,576,458 | 1,561,690 | 14,768 | 0.6 | 0% |
| 2022 | 1,583,339 | 1,642,417 | −59,078 | 0.2 | 0% |
| 2023 | 2,297,297 | 2,291,636 | 5,661 | 0.4 | 0% |
In its most recent public year (2023), this organization brought in $5,661 more than it spent. Its reserves stood at about 0.4 months of spending. 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
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