Arklatex 100 Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 158,810 | 155,083 | 3,727 | 0.3 | — |
| 2017 | 157,810 | 58,341 | 99,469 | 21.2 | — |
| 2018 | 49,233 | 101,687 | −52,454 | 6.0 | — |
| 2019 | 32,864 | 44,910 | −12,046 | 10.3 | — |
| 2020 | 215,606 | 208,060 | 7,546 | 2.7 | 0% |
| 2021 | 251,642 | 216,799 | 34,843 | 4.5 | 0% |
| 2022 | 196,122 | 204,486 | −8,364 | 4.3 | — |
| 2023 | 222,571 | 269,864 | −47,293 | 1.1 | 0% |
In its most recent public year (2023), this organization spent $47,293 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 0% 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
Arklatex 100 Club'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