Historic West Mansfield Texas Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 1,025 | 300 | 725 | 41.0 | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2018 | 259 | 33,076 | −32,817 | -11.0 | 45% |
| 2019 | 106,000 | 30,641 | 75,359 | 17.7 | 0% |
| 2020 | 60,000 | 39,422 | 20,578 | 20.0 | 0% |
| 2021 | 371,974 | 68,607 | 303,367 | 64.5 | 0% |
| 2022 | 122,428 | 62,734 | 59,694 | 82.0 | 0% |
| 2023 | 7,527 | 67,986 | −60,459 | 65.0 | 0% |
In its most recent public year (2023), this organization spent $60,459 more than it brought in. Its reserves stood at about 65 months of spending. 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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