Spindletop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 81,275 | 87,753 | −6,478 | -11.1 | — |
| 2013 | 69,033 | 76,742 | −7,709 | -13.9 | — |
| 2014 | 63,033 | 57,565 | 5,468 | -17.4 | — |
| 2015 | 65,121 | 59,832 | 5,289 | -15.7 | — |
| 2016 | 81,025 | 63,275 | 17,750 | -11.5 | — |
| 2017 | 60,154 | 55,412 | 4,742 | -12.1 | — |
| 2018 | 34,790 | 47,908 | −13,118 | -17.2 | — |
| 2019 | 35,326 | 48,453 | −13,127 | -20.3 | — |
| 2020 | 35,896 | 46,168 | −10,272 | -24.0 | — |
| 2021 | 27,662 | 46,517 | −18,855 | -28.7 | — |
| 2022 | 34,846 | 52,290 | −17,444 | -29.5 | — |
| 2023 | 39,159 | 49,994 | −10,835 | -33.5 | — |
| 2024 | 41,739 | 51,576 | −9,837 | -34.7 | — |
In its most recent public year (2024), this organization spent $9,837 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-34.7 months), down from -11.1 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 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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