Brazos River Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 157,704 | 172,183 | −14,479 | 12.4 | — |
| 2013 | 246,566 | 176,311 | 70,255 | 16.8 | 16% |
| 2014 | 198,283 | 170,976 | 27,307 | 19.3 | — |
| 2015 | 201,196 | 208,810 | −7,614 | 15.3 | 1% |
| 2016 | 200,559 | 248,095 | −47,536 | 10.6 | 0% |
| 2017 | 256,558 | 237,123 | 19,435 | 12.1 | 0% |
| 2018 | 281,667 | 267,215 | 14,452 | 11.4 | 0% |
| 2019 | 220,733 | 276,314 | −55,581 | 8.6 | 8% |
| 2020 | 347,737 | 371,589 | −23,852 | 5.6 | 8% |
| 2021 | 311,125 | 312,765 | −1,640 | 6.6 | 10% |
| 2022 | 627,801 | 360,130 | 267,671 | 14.6 | 11% |
| 2023 | 348,174 | 422,590 | −74,416 | 10.4 | 12% |
In its most recent public year (2023), this organization spent $74,416 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 12.4 in 2012. Staff pay was 12% 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 River Club'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