Bastrop Old Town Visitors Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,830 | 54,093 | 6,737 | 2.7 | — |
| 2012 | 97,246 | 62,520 | 34,726 | 9.0 | — |
| 2013 | 55,161 | 56,241 | −1,080 | 9.8 | — |
| 2014 | 61,452 | 59,702 | 1,750 | 9.6 | — |
| 2015 | 78,243 | 52,856 | 25,387 | 16.3 | — |
| 2016 | 28,750 | 86,940 | −58,190 | 1.9 | — |
| 2017 | 89,354 | 73,488 | 15,866 | 4.8 | — |
| 2018 | 115,000 | 127,259 | −12,259 | 1.6 | — |
| 2019 | 102,000 | 114,704 | −12,704 | 0.5 | — |
| 2020 | 137,832 | 134,186 | 3,646 | 0.7 | — |
| 2021 | 127,637 | 136,180 | −8,543 | -0.0 | — |
| 2022 | 154,985 | 153,530 | 1,455 | 0.1 | — |
| 2023 | 190,401 | 189,662 | 739 | 0.1 | — |
In its most recent public year (2023), this organization brought in $739 more than it spent. Its reserves stood at about 0.1 months of spending, down from 2.7 in 2011.
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 Old Town Visitors Center'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