Down Syndrome Association Of Brazos Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,779 | 59,271 | 5,508 | 8.1 | — |
| 2012 | 54,403 | 20,857 | 33,546 | 42.4 | — |
| 2013 | 131,918 | 91,330 | 40,588 | 15.0 | — |
| 2014 | 132,458 | 113,199 | 19,259 | 14.1 | — |
| 2015 | 143,771 | 127,447 | 16,324 | 14.1 | — |
| 2016 | 80,700 | 87,021 | −6,321 | 19.6 | — |
| 2017 | 115,017 | 139,269 | −24,252 | 10.2 | — |
| 2018 | 126,739 | 142,487 | −15,748 | 9.4 | — |
| 2019 | 160,460 | 169,245 | −8,785 | 7.2 | 0% |
| 2020 | 97,017 | 129,306 | −32,289 | 6.5 | — |
| 2021 | 81,953 | 118,200 | −36,247 | 3.7 | — |
| 2022 | 104,621 | 56,211 | 48,410 | 18.0 | — |
| 2023 | 124,748 | 89,230 | 35,518 | 16.1 | — |
In its most recent public year (2023), this organization brought in $35,518 more than it spent. Its reserves stood at about 16.1 months of spending, up from 8.1 in 2011.
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
Down Syndrome Association Of Brazos Valley'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