Texas Express Basketball Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 518,935 | 497,773 | 21,162 | 6.6 | 32% |
| 2021 | 760,061 | 623,545 | 136,516 | 7.9 | 29% |
| 2022 | 753,981 | 608,265 | 145,716 | 10.9 | 29% |
| 2023 | 849,549 | 732,571 | 116,978 | 11.8 | 30% |
In its most recent public year (2023), this organization brought in $116,978 more than it spent. Its reserves stood at about 11.8 months of spending, up from 6.6 in 2020. Staff pay was 30% 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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