Brazos Valley Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,562,259 | 30,290,810 | 271,449 | 3.6 | 34% |
| 2012 | 30,139,198 | 30,679,180 | −539,982 | 3.3 | 38% |
| 2013 | 32,027,806 | 30,053,941 | 1,973,865 | 4.2 | 42% |
| 2014 | 35,494,928 | 32,337,855 | 3,157,073 | 5.0 | 41% |
| 2015 | 35,466,500 | 32,806,876 | 2,659,624 | 5.9 | 41% |
| 2016 | 36,612,865 | 33,583,536 | 3,029,329 | 6.9 | 42% |
| 2017 | 29,395,676 | 26,730,607 | 2,665,069 | 7.7 | 44% |
| 2018 | 22,993,126 | 20,977,824 | 2,015,302 | 10.9 | 49% |
| 2019 | 26,003,193 | 23,266,546 | 2,736,647 | 11.3 | 51% |
| 2020 | 29,459,521 | 26,387,900 | 3,071,621 | 11.3 | 50% |
| 2021 | 30,120,214 | 27,140,639 | 2,979,575 | 12.3 | 50% |
| 2022 | 33,296,853 | 30,050,506 | 3,246,347 | 12.4 | 49% |
| 2023 | 37,201,740 | 35,774,717 | 1,427,023 | 10.9 | 47% |
In its most recent public year (2023), this organization brought in $1,427,023 more than it spent. Its reserves stood at about 10.9 months of spending, up from 3.6 in 2011. Staff pay was 47% 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 Valley Community Action Agency Inc'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