Community Foundation Of The Brazos Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 885,032 | 543,853 | 341,179 | 182.4 | 12% |
| 2020 | 2,395,478 | 1,457,874 | 937,604 | 80.2 | 4% |
| 2021 | 2,126,074 | 1,015,618 | 1,110,456 | 140.9 | 7% |
| 2022 | 1,011,037 | 476,720 | 534,317 | 266.1 | 17% |
| 2023 | 1,887,665 | 1,490,692 | 396,973 | 94.9 | 6% |
In its most recent public year (2023), this organization brought in $396,973 more than it spent. Its reserves stood at about 94.9 months of spending, down from 182.4 in 2019. Staff pay was 6% 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 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
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