Wichita Falls Prca Rodeo Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 24,114 | 5,850 | 18,264 | 37.5 | — |
| 2016 | 25,021 | 11,472 | 13,549 | 33.3 | — |
| 2017 | 7,737 | 9,985 | −2,248 | 35.5 | — |
| 2018 | 25,914 | 14,545 | 11,369 | 33.8 | — |
| 2019 | 14,209 | 18,085 | −3,876 | 24.6 | — |
| 2020 | 20,840 | 8,260 | 12,580 | 72.1 | — |
| 2021 | 37,729 | 24,296 | 13,433 | 31.2 | — |
| 2022 | 76,665 | 34,318 | 42,347 | 36.9 | 0% |
| 2023 | 47,366 | 50,430 | −3,064 | 24.4 | 23% |
In its most recent public year (2023), this organization spent $3,064 more than it brought in. Its reserves stood at about 24.4 months of spending, down from 37.5 in 2015. Staff pay was 23% 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
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