Blueprint Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,249,679 | 0 | 1,249,679 | — | — |
| 2015 | 894,337 | 1,184,971 | −290,634 | 6.3 | 0% |
| 2016 | 1,531,183 | 1,931,126 | −399,943 | 1.5 | 0% |
| 2017 | 1,546,487 | 2,032,228 | −485,741 | -1.5 | 0% |
| 2018 | 3,075,809 | 1,801,724 | 1,274,085 | 6.8 | 0% |
| 2019 | 636,516 | 1,395,528 | −759,012 | 2.0 | 0% |
| 2020 | 635,375 | 748,704 | −113,329 | 2.0 | 0% |
| 2021 | 1,483,079 | 498,654 | 984,425 | 26.7 | 0% |
| 2022 | 105,728 | 2,214,085 | −2,108,357 | -5.4 | 0% |
| 2023 | 1,655,471 | 3,946,850 | −2,291,379 | -10.0 | 0% |
In its most recent public year (2023), this organization spent $2,291,379 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10 months). Staff pay was 0% 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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