Texas Citrus Mutual
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 735,441 | 646,326 | 89,115 | 10.4 | 43% |
| 2012 | 593,551 | 528,460 | 65,091 | 14.2 | 46% |
| 2013 | 837,488 | 869,182 | −31,694 | 8.2 | 45% |
| 2014 | 1,079,158 | 1,226,788 | −147,630 | 4.4 | 36% |
| 2015 | 982,826 | 1,043,980 | −61,154 | 17.7 | 30% |
| 2016 | 685,562 | 637,741 | 47,821 | 29.9 | 38% |
| 2017 | 684,882 | 741,632 | −56,750 | 24.0 | 34% |
| 2018 | 681,424 | 740,104 | −58,680 | 23.1 | 25% |
| 2019 | 631,308 | 598,270 | 33,038 | 29.3 | 27% |
| 2020 | 410,368 | 469,304 | −58,936 | 35.8 | 21% |
| 2021 | 470,604 | 475,508 | −4,904 | 35.2 | 46% |
| 2022 | 506,748 | 451,803 | 54,945 | 37.0 | 48% |
| 2023 | 493,293 | 453,957 | 39,336 | 37.6 | 16% |
| 2024 | 611,701 | 576,255 | 35,446 | 30.3 | 20% |
In its most recent public year (2024), this organization brought in $35,446 more than it spent. Its reserves stood at about 30.3 months of spending, up from 10.4 in 2011. Staff pay was 20% 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 2024. 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
Texas Citrus Mutual's IRS filings as a feed — one entry per filing year, through 2024. 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