Victoria Texas Main Street Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 120,692 | 97,226 | 23,466 | 8.7 | — |
| 2013 | 117,319 | 119,945 | −2,626 | 6.8 | — |
| 2014 | 108,866 | 110,031 | −1,165 | 7.3 | — |
| 2015 | 129,371 | 132,234 | −2,863 | 5.8 | — |
| 2016 | 107,883 | 142,507 | −34,624 | 2.5 | — |
| 2017 | 112,639 | 119,820 | −7,181 | 2.2 | — |
| 2018 | 85,322 | 95,762 | −10,440 | 1.4 | — |
| 2019 | 74,875 | 82,547 | −7,672 | 0.6 | — |
| 2020 | 18,633 | 1,671 | 16,962 | 149.3 | — |
| 2021 | 11,845 | 25,713 | −13,868 | 3.2 | — |
| 2022 | 12,763 | 1,854 | 10,909 | 115.4 | — |
| 2023 | −2,658 | 1,415 | −4,073 | 116.7 | — |
In its most recent public year (2023), this organization spent $4,073 more than it brought in. Its reserves stood at about 116.7 months of spending, up from 8.7 in 2012.
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
Victoria Texas Main Street Program'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