Foreign Trade Zone Of Central Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 50,000 | 50,235 | −235 | 22.5 | — |
| 2013 | 47,375 | 45,482 | 1,893 | 25.3 | — |
| 2014 | 40,000 | 42,446 | −2,446 | 26.4 | — |
| 2015 | 0 | 6,127 | −6,127 | 209.5 | — |
| 2019 | 55,000 | 38,542 | 16,458 | 52.8 | — |
| 2020 | 61,000 | 47,447 | 13,553 | 46.3 | — |
| 2021 | 79,750 | 44,208 | 35,542 | 59.3 | — |
| 2022 | 85,000 | 38,866 | 46,134 | 81.7 | — |
| 2023 | 95,383 | 55,817 | 39,566 | 65.4 | — |
In its most recent public year (2023), this organization brought in $39,566 more than it spent. Its reserves stood at about 65.4 months of spending, up from 22.5 in 2012.
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
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