West Tx Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 4,354,238 | 680,498 | 3,673,740 | 64.8 | 8% |
| 2014 | 375,907 | 2,616,068 | −2,240,161 | 6.6 | 5% |
| 2015 | 208,097 | 1,139,479 | −931,382 | 5.3 | 7% |
| 2016 | 35,274 | 245,237 | −209,963 | 14.3 | 28% |
| 2017 | 115,315 | 127,291 | −11,976 | 26.4 | 0% |
| 2018 | 16 | 86,527 | −86,511 | 26.9 | 0% |
| 2023 | 100,000 | 12,340 | 87,660 | 326.7 | — |
In its most recent public year (2023), this organization brought in $87,660 more than it spent. Its reserves stood at about 326.7 months of spending, up from 64.8 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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