Cameron County Crimestoppers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 33,025 | 23,513 | 9,512 | 31.6 | — |
| 2021 | 96,166 | 103,176 | −7,010 | 6.4 | — |
| 2022 | 61,873 | 34,557 | 27,316 | 28.5 | — |
| 2023 | 2,709 | 17,710 | −15,001 | 45.5 | — |
In its most recent public year (2023), this organization spent $15,001 more than it brought in. Its reserves stood at about 45.5 months of spending, up from 31.6 in 2020.
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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