Plains Trail Region Of Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 0 | 0 | 0 | — | — |
| 2012 | 122,946 | 105,488 | 17,458 | 8.8 | — |
| 2013 | 116,153 | 111,314 | 4,839 | 8.9 | — |
| 2014 | 124,356 | 115,113 | 9,243 | 9.5 | — |
| 2015 | 108,674 | 104,996 | 3,678 | 10.9 | — |
| 2016 | 49,534 | 88,900 | −39,366 | 7.5 | — |
| 2017 | 105,239 | 98,314 | 6,925 | 7.7 | — |
| 2018 | 70,179 | 114,887 | −44,708 | 1.1 | — |
| 2019 | 117,283 | 99,583 | 17,700 | 3.3 | — |
| 2020 | 108,524 | 61,430 | 47,094 | 15.3 | — |
| 2021 | 102,301 | 99,826 | 2,475 | 9.7 | — |
| 2022 | 104,572 | 98,828 | 5,744 | 10.5 | — |
| 2023 | 102,397 | 102,659 | −262 | 10.1 | — |
In its most recent public year (2023), this organization spent $262 more than it brought in. Its reserves stood at about 10.1 months 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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