Spring Branch Memorial Alcoholic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,148 | 133,554 | −1,406 | 9.6 | — |
| 2012 | 126,806 | 123,324 | 3,482 | 10.6 | — |
| 2013 | 132,073 | 135,667 | −3,594 | 9.4 | — |
| 2014 | 152,120 | 151,795 | 325 | 8.4 | — |
| 2015 | 136,338 | 131,995 | 4,343 | 10.0 | — |
| 2016 | 176,260 | 160,875 | 15,385 | 9.4 | — |
| 2017 | 170,722 | 150,193 | 20,529 | 10.4 | — |
| 2018 | 195,359 | 130,975 | 64,384 | 17.9 | — |
| 2019 | 175,075 | 160,213 | 14,862 | 18.4 | — |
| 2020 | 106,183 | 134,577 | −28,394 | 19.5 | — |
| 2021 | 134,580 | 144,496 | −9,916 | 17.3 | — |
| 2022 | 151,191 | 164,307 | −13,116 | 13.1 | — |
| 2023 | 161,699 | 156,187 | 5,512 | 14.3 | — |
In its most recent public year (2023), this organization brought in $5,512 more than it spent. Its reserves stood at about 14.3 months of spending, up from 9.6 in 2011.
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
Spring Branch Memorial Alcoholic Foundation'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