Brazos County Rape Crisis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 404,461 | 356,256 | 48,205 | 5.9 | 45% |
| 2012 | 306,807 | 332,545 | −25,738 | 4.6 | 49% |
| 2013 | 332,043 | 323,544 | 8,499 | 5.0 | 50% |
| 2014 | 327,611 | 337,749 | −10,138 | 4.4 | 54% |
| 2015 | 388,650 | 388,792 | −142 | 3.8 | 12% |
| 2016 | 402,628 | 380,310 | 22,318 | 4.6 | 60% |
| 2017 | 476,277 | 455,623 | 20,654 | 4.4 | 63% |
| 2018 | 602,870 | 575,424 | 27,446 | 4.1 | 60% |
| 2019 | 639,312 | 599,425 | 39,887 | 4.7 | 59% |
| 2020 | 700,496 | 662,158 | 38,338 | 4.9 | 61% |
| 2021 | 787,767 | 694,160 | 93,607 | 6.3 | 62% |
| 2022 | 1,137,028 | 743,841 | 393,187 | 12.3 | 65% |
| 2023 | 1,095,256 | 1,131,216 | −35,960 | 7.7 | 59% |
In its most recent public year (2023), this organization spent $35,960 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 5.9 in 2011. Staff pay was 59% 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
Brazos County Rape Crisis'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