Casa Of The Brazos Valley Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,189 | 0 | 63,189 | — | — |
| 2021 | 9,291 | 2,812 | 6,479 | 299.4 | — |
| 2022 | 13,965 | 2,613 | 11,352 | 309.5 | — |
| 2023 | 29,616 | 4,293 | 25,323 | 286.7 | — |
In its most recent public year (2023), this organization brought in $25,323 more than it spent. Its reserves stood at about 286.7 months 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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