Brazos Valley Council On Alcohol & Substance Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,913,891 | 4,831,601 | 82,290 | 0.9 | 58% |
| 2021 | 4,446,872 | 4,251,832 | 195,040 | 1.6 | 57% |
| 2022 | 4,692,891 | 4,924,874 | −231,983 | 0.8 | 52% |
| 2023 | 6,396,040 | 5,657,573 | 738,467 | 2.3 | 48% |
In its most recent public year (2023), this organization brought in $738,467 more than it spent. Its reserves stood at about 2.3 months of spending, up from 0.9 in 2020. Staff pay was 48% of spending. $8,208 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works