South Central Texas Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 110,232 | 16,438 | 93,794 | 83.5 | — |
| 2015 | 5,125 | 23,944 | −18,819 | 47.9 | — |
| 2017 | 644,244 | 28,062 | 616,182 | 302.7 | 0% |
| 2018 | 198,945 | 23,504 | 175,441 | 451.0 | 0% |
| 2019 | 353,436 | 20,769 | 332,667 | 702.5 | 0% |
| 2020 | 45,283 | 43,596 | 1,687 | 335.2 | 0% |
| 2021 | 1,332,308 | 82,205 | 1,250,103 | 360.2 | 0% |
| 2022 | 617,115 | 111,402 | 505,713 | 324.9 | 0% |
| 2023 | 239,449 | 66,226 | 173,223 | 561.9 | 0% |
In its most recent public year (2023), this organization brought in $173,223 more than it spent. Its reserves stood at about 561.9 months of spending, up from 83.5 in 2014. Staff pay was 0% of spending. $562,924 of its net assets are donor-restricted.
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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