Bastrop County Womens Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,962,168 | 2,037,328 | −75,160 | 9.8 | 62% |
| 2012 | 1,879,880 | 1,922,161 | −42,281 | 10.1 | 61% |
| 2013 | 1,969,820 | 1,971,110 | −1,290 | 9.8 | 64% |
| 2014 | 2,046,309 | 1,981,464 | 64,845 | 10.2 | 65% |
| 2015 | 2,031,652 | 1,977,139 | 54,513 | 10.5 | 64% |
| 2016 | 2,143,406 | 2,045,246 | 98,160 | 10.7 | 64% |
| 2017 | 2,091,350 | 2,133,733 | −42,383 | 10.1 | 66% |
| 2018 | 2,514,374 | 2,403,943 | 110,431 | 9.5 | 68% |
| 2019 | 2,872,331 | 2,563,103 | 309,228 | 10.3 | 67% |
| 2020 | 2,756,441 | 2,566,539 | 189,902 | 11.2 | 67% |
| 2021 | 2,740,510 | 2,473,322 | 267,188 | 12.9 | 64% |
| 2022 | 2,849,059 | 2,637,691 | 211,368 | 13.1 | 61% |
| 2023 | 2,812,808 | 2,811,494 | 1,314 | 12.3 | 59% |
In its most recent public year (2023), this organization brought in $1,314 more than it spent. Its reserves stood at about 12.3 months of spending, up from 9.8 in 2011. Staff pay was 59% 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
Bastrop County Womens Shelter 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