Cactus Intertie Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,908 | 30,670 | 12,238 | 45.8 | — |
| 2012 | 37,319 | 45,658 | −8,339 | 28.6 | — |
| 2013 | 44,456 | 43,698 | 758 | 30.0 | — |
| 2014 | 24,979 | 46,451 | −21,472 | 22.7 | — |
| 2015 | 24,979 | 46,451 | −21,472 | 22.7 | — |
| 2016 | 40,189 | 54,772 | −14,583 | 21.4 | — |
| 2017 | 45,624 | 43,946 | 1,678 | 27.2 | — |
| 2018 | 44,963 | 44,878 | 85 | 26.6 | — |
| 2019 | 41,611 | 55,477 | −13,866 | 18.5 | — |
| 2020 | 57,481 | 39,123 | 18,358 | 5.6 | — |
| 2021 | 132,577 | 41,786 | 90,791 | 30.8 | — |
| 2022 | 95,629 | 74,328 | 21,301 | 18.9 | — |
| 2023 | 79,954 | 67,322 | 12,632 | 24.7 | — |
In its most recent public year (2023), this organization brought in $12,632 more than it spent. Its reserves stood at about 24.7 months of spending, down from 45.8 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
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