Texarkana Volunteer Services Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,333 | 99,982 | 6,351 | 43.2 | 36% |
| 2012 | 121,292 | 107,304 | 13,988 | 41.0 | 35% |
| 2013 | 103,655 | 102,770 | 885 | 43.0 | 51% |
| 2014 | 111,129 | 106,320 | 4,809 | 42.1 | 50% |
| 2015 | 110,682 | 116,180 | −5,498 | 37.9 | 47% |
| 2016 | 117,544 | 118,238 | −694 | 37.2 | 49% |
| 2017 | 141,714 | 137,728 | 3,986 | 32.3 | 42% |
| 2018 | 134,177 | 135,927 | −1,750 | 32.5 | 45% |
| 2019 | 131,299 | 150,691 | −19,392 | 27.8 | 43% |
| 2020 | 178,892 | 160,475 | 18,417 | 27.5 | 40% |
| 2021 | 172,780 | 172,944 | −164 | 25.5 | 35% |
| 2022 | 203,705 | 184,480 | 19,225 | 25.2 | 33% |
In its most recent public year (2022), this organization brought in $19,225 more than it spent. Its reserves stood at about 25.2 months of spending, down from 43.2 in 2011. 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 2022. 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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