Project Access-Collin County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 503,576 | 380,017 | 123,559 | 16.2 | 41% |
| 2013 | 485,330 | 429,124 | 56,206 | 15.9 | 47% |
| 2014 | 610,497 | 464,263 | 146,234 | 18.6 | 50% |
| 2015 | 635,205 | 397,094 | 238,111 | 29.0 | 50% |
| 2016 | 640,073 | 448,450 | 191,623 | 30.0 | 51% |
| 2017 | 268,354 | 422,950 | −154,596 | 27.4 | 47% |
| 2018 | 187,774 | 451,888 | −264,114 | 19.2 | 43% |
| 2019 | 47,923 | 470,730 | −422,807 | 7.6 | 17% |
| 2020 | 495,541 | 382,899 | 112,642 | 12.8 | 57% |
| 2021 | 625,174 | 600,068 | 25,106 | 8.6 | 35% |
| 2022 | 581,322 | 609,115 | −27,793 | 7.9 | 35% |
| 2023 | 629,436 | 657,520 | −28,084 | 6.8 | 33% |
In its most recent public year (2023), this organization spent $28,084 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 16.2 in 2012. Staff pay was 33% 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
Project Access-Collin County'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