Central Texas Tres Dias Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 73,031 | 76,124 | −3,093 | 1.8 | — |
| 2013 | 74,129 | 75,288 | −1,159 | 1.7 | — |
| 2014 | 75,091 | 71,518 | 3,573 | 2.3 | — |
| 2015 | 77,517 | 73,072 | 4,445 | 3.0 | — |
| 2016 | 70,247 | 71,589 | −1,342 | 2.9 | — |
| 2017 | 66,492 | 68,366 | −1,874 | 2.7 | — |
| 2018 | 74,241 | 68,603 | 5,638 | 3.6 | — |
| 2019 | 75,422 | 69,729 | 5,693 | 4.6 | — |
| 2020 | 29,726 | 15,131 | 14,595 | 32.6 | — |
| 2021 | 3,236 | 10,253 | −7,017 | 39.9 | — |
| 2022 | 43,500 | 59,797 | −16,297 | 3.6 | — |
| 2023 | 103,523 | 79,183 | 24,340 | 6.4 | — |
In its most recent public year (2023), this organization brought in $24,340 more than it spent. Its reserves stood at about 6.4 months of spending, up from 1.8 in 2012.
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
Central Texas Tres Dias Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works