Txolan Alpaca Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 69,059 | 73,242 | −4,183 | 14.2 | — |
| 2014 | 80,000 | 57,326 | 22,674 | 22.9 | — |
| 2015 | 81,490 | 74,799 | 6,691 | 18.7 | — |
| 2016 | 62,193 | 67,384 | −5,191 | 19.8 | — |
| 2017 | 71,045 | 72,191 | −1,146 | 18.3 | — |
| 2018 | 70,106 | 81,845 | −11,739 | 14.4 | — |
| 2019 | 72,326 | 69,861 | 2,465 | 17.3 | — |
| 2020 | 93,111 | 80,641 | 12,470 | 16.8 | — |
| 2021 | 100,364 | 71,365 | 28,999 | 23.9 | — |
| 2022 | 76,720 | 75,408 | 1,312 | 22.8 | — |
| 2023 | 111,400 | 109,945 | 1,455 | 16.8 | — |
| 2024 | 108,331 | 110,405 | −2,074 | 16.5 | — |
In its most recent public year (2024), this organization spent $2,074 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 14.2 in 2013.
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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