Save Texas Streams
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,518 | 106,080 | 28,438 | 35.3 | 0% |
| 2012 | 176,163 | 156,395 | 19,768 | 26.0 | 0% |
| 2013 | 131,194 | 128,300 | 2,894 | 34.6 | 0% |
| 2014 | 166,005 | 259,447 | −93,442 | 17.8 | 0% |
| 2015 | 53,298 | 196,888 | −143,590 | 21.5 | 0% |
| 2016 | 192,071 | 207,702 | −15,631 | 14.2 | 17% |
| 2017 | 220,385 | 229,522 | −9,137 | 11.3 | 0% |
| 2018 | 249,129 | 190,812 | 58,317 | 19.3 | 0% |
| 2019 | 203,368 | 212,575 | −9,207 | 17.0 | 0% |
| 2020 | 140,965 | 152,760 | −11,795 | 24.4 | 63% |
| 2021 | 221,781 | 146,792 | 74,989 | 33.1 | 41% |
| 2022 | 151,734 | 181,414 | −29,680 | 18.1 | 54% |
| 2023 | 180,545 | 114,318 | 66,227 | 38.0 | 5% |
In its most recent public year (2023), this organization brought in $66,227 more than it spent. Its reserves stood at about 38 months of spending, up from 35.3 in 2011. Staff pay was 5% 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
Save Texas Streams'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