Cair-Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 162,460 | 171,158 | −8,698 | 8.6 | 58% |
| 2021 | 124,647 | 108,975 | 15,672 | 15.3 | 48% |
| 2022 | 356,661 | 140,857 | 215,804 | 30.2 | 47% |
| 2023 | 337,512 | 278,577 | 58,935 | 18.3 | 42% |
In its most recent public year (2023), this organization brought in $58,935 more than it spent. Its reserves stood at about 18.3 months of spending, up from 8.6 in 2020. Staff pay was 42% 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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