Guadalupe Blanco River Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 398,274 | 291,157 | 107,117 | 181.9 | 63% |
| 2021 | 288,118 | 241,019 | 47,099 | 228.1 | 68% |
| 2022 | 346,451 | 298,433 | 48,018 | 182.1 | 67% |
| 2023 | 467,020 | 481,694 | −14,674 | 114.0 | 35% |
In its most recent public year (2023), this organization spent $14,674 more than it brought in. Its reserves stood at about 114 months of spending, down from 181.9 in 2020. Staff pay was 35% of spending. $177,653 of its net assets are donor-restricted.
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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