Bastrop County Cares
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,322 | 1,830 | 492 | 3.2 | — |
| 2018 | 298,686 | 278,012 | 20,674 | 0.9 | 0% |
| 2019 | 575,371 | 393,340 | 182,031 | 6.2 | 43% |
| 2020 | 1,194,184 | 899,194 | 294,990 | 6.6 | 27% |
| 2021 | 1,292,345 | 1,284,134 | 8,211 | 4.7 | 20% |
| 2022 | 1,439,023 | 1,285,935 | 153,088 | 13.3 | 30% |
| 2023 | 360,319 | 1,562,836 | −1,202,517 | 2.8 | 33% |
In its most recent public year (2023), this organization spent $1,202,517 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 33% 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
Bastrop County Cares'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