Tyler Area P-16 Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 126,007 | 139,463 | −13,456 | 13.7 | — |
| 2021 | 167,074 | 159,217 | 7,857 | 12.6 | — |
| 2022 | 160,874 | 167,149 | −6,275 | 11.6 | — |
| 2023 | 192,042 | 177,353 | 14,689 | 11.9 | — |
| 2024 | 346,418 | 345,347 | 1,071 | 6.1 | 29% |
In its most recent public year (2024), this organization brought in $1,071 more than it spent. Its reserves stood at about 6.1 months of spending, down from 13.7 in 2020. Staff pay was 29% 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 2024. 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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