Caldwell County Go Texan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 66,846 | 16,950 | 49,896 | 35.3 | — |
| 2014 | 78,497 | 33,139 | 45,358 | 34.5 | — |
| 2015 | 41,334 | 36,770 | 4,564 | 32.6 | — |
| 2016 | 39,897 | 40,935 | −1,038 | 36.6 | — |
| 2017 | 37,687 | 58,308 | −20,621 | 21.5 | — |
| 2018 | 37,497 | 19,000 | 18,497 | 76.9 | — |
| 2019 | 48,049 | 34,855 | 13,194 | 39.7 | — |
| 2020 | 66,151 | 49,282 | 16,869 | 32.2 | — |
| 2021 | 12,924 | 32,992 | −20,068 | 40.8 | — |
| 2022 | 91,398 | 56,822 | 34,576 | 29.5 | — |
| 2023 | 72,369 | 39,055 | 33,314 | 52.9 | — |
In its most recent public year (2023), this organization brought in $33,314 more than it spent. Its reserves stood at about 52.9 months of spending, up from 35.3 in 2013.
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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