Galveston Island Nature Tourism Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 201,500 | 242,401 | −40,901 | 10.1 | 17% |
| 2022 | 279,512 | 261,676 | 17,836 | 10.1 | 17% |
| 2023 | 313,331 | 304,337 | 8,994 | 9.1 | 30% |
In its most recent public year (2023), this organization brought in $8,994 more than it spent. Its reserves stood at about 9.1 months of spending. Staff pay was 30% of spending. $30,545 of its net assets are donor-restricted.
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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