Williamson County Brown Santa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,878 | 46,644 | 1,234 | 8.9 | — |
| 2012 | 42,460 | 49,273 | −6,813 | 8.5 | — |
| 2013 | 52,879 | 25,632 | 27,247 | 29.0 | — |
| 2014 | 55,200 | 36,579 | 18,621 | 26.4 | — |
| 2015 | 34,045 | 53,289 | −19,244 | 13.8 | — |
| 2016 | 60,702 | 58,631 | 2,071 | 13.0 | — |
| 2017 | 61,611 | 43,801 | 17,810 | 21.8 | — |
| 2018 | 51,513 | 44,490 | 7,023 | 23.3 | — |
| 2019 | 50,355 | 61,424 | −11,069 | 15.8 | — |
| 2020 | 40,169 | 46,717 | −6,548 | 16.8 | — |
| 2021 | 33,645 | 40,658 | −7,013 | 16.6 | — |
| 2022 | 67,759 | 54,364 | 13,395 | 15.4 | — |
| 2023 | 52,419 | 55,463 | −3,044 | 14.4 | — |
In its most recent public year (2023), this organization spent $3,044 more than it brought in. Its reserves stood at about 14.4 months of spending, up from 8.9 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
Williamson County Brown Santa Inc'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