Horseshoe Bay Memorial Association Inc Charter No 1111567
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −2,832 | 6,163 | −8,995 | 61.8 | — |
| 2012 | 10,852 | 6,026 | 4,826 | 72.8 | — |
| 2013 | 20,685 | 12,108 | 8,577 | 44.7 | — |
| 2014 | 4,940 | 6,313 | −1,373 | 83.2 | — |
| 2015 | 11,428 | 9,186 | 2,242 | 60.1 | — |
| 2016 | 50,430 | 18,307 | 32,123 | 51.2 | — |
| 2017 | 52,198 | 13,845 | 38,353 | 101.0 | — |
| 2018 | 17,257 | 11,533 | 5,724 | 127.2 | — |
| 2019 | 18,115 | 14,826 | 3,289 | 101.6 | — |
| 2020 | 5,068 | 11,839 | −6,771 | 120.3 | — |
| 2022 | 4,617 | 9,370 | −4,753 | 97.4 | — |
| 2023 | 5,739 | 14,628 | −8,889 | 55.1 | — |
In its most recent public year (2023), this organization spent $8,889 more than it brought in. Its reserves stood at about 55.1 months of spending, down from 61.8 in 2011.
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
Horseshoe Bay Memorial Association Inc Charter No 1111567'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