Txov
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 158,665 | 145,409 | 13,256 | 1.1 | — |
| 2016 | 247,707 | 219,672 | 28,035 | 1.8 | 47% |
| 2017 | 318,837 | 295,128 | 23,709 | 2.0 | 44% |
| 2018 | 310,355 | 330,323 | −19,968 | 1.0 | 45% |
| 2019 | 323,724 | 290,740 | 32,984 | 2.5 | 46% |
| 2020 | 278,556 | 300,771 | −22,215 | 1.6 | 46% |
| 2021 | 283,446 | 247,964 | 35,482 | 3.6 | 51% |
| 2022 | 12,000 | 4,480 | 7,520 | 220.0 | — |
| 2023 | 0 | 5,280 | −5,280 | 174.6 | — |
| 2024 | 9 | 27,096 | −27,087 | 22.0 | — |
In its most recent public year (2024), this organization spent $27,087 more than it brought in. Its reserves stood at about 22 months of spending, up from 1.1 in 2015.
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 2024. 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
Txov's IRS filings as a feed — one entry per filing year, through 2024. 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