Travis County Sheriffs Dept Brown Santa Contingency Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 365,293 | 369,239 | −3,946 | 5.7 | 0% |
| 2012 | 367,214 | 354,393 | 12,821 | 6.4 | 0% |
| 2013 | 426,181 | 435,548 | −9,367 | 4.9 | 0% |
| 2014 | 463,866 | 466,380 | −2,514 | 4.5 | 0% |
| 2015 | 192,574 | 177,031 | 15,543 | 13.0 | 0% |
| 2016 | 496,930 | 455,382 | 41,548 | 6.2 | 0% |
| 2017 | 267,411 | 274,711 | −7,300 | 9.9 | 0% |
| 2018 | 1,313,674 | 1,341,826 | −28,152 | 1.8 | 0% |
| 2019 | 423,706 | 448,044 | −24,338 | 5.4 | 0% |
| 2020 | 453,632 | 400,379 | 53,253 | 7.6 | 0% |
| 2021 | 974,886 | 987,586 | −12,700 | 2.9 | 0% |
| 2022 | 1,115,676 | 1,091,815 | 23,861 | 2.9 | 2% |
| 2023 | 1,185,851 | 1,267,876 | −82,025 | 1.7 | 4% |
In its most recent public year (2023), this organization spent $82,025 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 5.7 in 2011. Staff pay was 4% 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
Travis County Sheriffs Dept Brown Santa Contingency Fund'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