South Texas Immigration Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 959,965 | 1,174,914 | −214,949 | 16.8 | 58% |
| 2021 | 1,395,417 | 1,265,233 | 130,184 | 19.8 | 61% |
| 2022 | 1,393,365 | 1,424,323 | −30,958 | 17.5 | 61% |
| 2023 | 1,351,590 | 1,456,167 | −104,577 | 16.2 | 61% |
In its most recent public year (2023), this organization spent $104,577 more than it brought in. Its reserves stood at about 16.2 months of spending. Staff pay was 61% 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
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