Tropical Trail Region Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,304 | 47,668 | 22,636 | 25.2 | — |
| 2012 | 90,098 | 57,225 | 32,873 | 27.0 | — |
| 2013 | 85,089 | 56,352 | 28,737 | 33.5 | — |
| 2014 | 87,971 | 72,301 | 15,670 | 28.7 | — |
| 2015 | 89,975 | 94,347 | −4,372 | 21.5 | — |
| 2016 | 45,609 | 78,921 | −33,312 | 20.6 | — |
| 2018 | 90,747 | 94,942 | −4,195 | 11.3 | — |
| 2019 | 77,828 | 88,052 | −10,224 | 10.7 | — |
| 2020 | 90,268 | 87,351 | 2,917 | 11.2 | — |
| 2021 | 82,227 | 77,148 | 5,079 | 13.5 | — |
| 2022 | 91,362 | 82,813 | 8,549 | 13.8 | — |
| 2023 | 101,739 | 109,675 | −7,936 | 9.6 | — |
In its most recent public year (2023), this organization spent $7,936 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 25.2 in 2011.
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
Tropical Trail Region Of Texas'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