Brownsville Think Tank Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 345 | 30 | 315 | 138.0 | — |
| 2016 | 95,040 | 91,033 | 4,007 | 0.8 | — |
| 2017 | 148,904 | 87,313 | 61,591 | 10.2 | — |
| 2018 | 175,646 | 189,638 | −13,992 | 3.8 | — |
| 2019 | 600,000 | 635,840 | −35,840 | 0.0 | 46% |
| 2020 | 775,440 | 673,664 | 101,776 | 5.0 | 70% |
| 2021 | 1,551,095 | 1,129,706 | 421,389 | 7.6 | 59% |
| 2022 | 2,352,457 | 1,988,547 | 363,910 | 4.4 | 67% |
| 2023 | 2,434,427 | 2,541,749 | −107,322 | 3.0 | 69% |
In its most recent public year (2023), this organization spent $107,322 more than it brought in. Its reserves stood at about 3 months of spending, down from 138 in 2014. Staff pay was 69% of spending.
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
Brownsville Think Tank Matters'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