Brazos Educational Radio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,927 | 98,652 | 7,275 | 5.7 | — |
| 2012 | 95,093 | 92,292 | 2,801 | 6.4 | — |
| 2013 | 108,234 | 81,713 | 26,521 | 11.1 | — |
| 2014 | 78,317 | 74,728 | 3,589 | 12.7 | — |
| 2015 | 107,238 | 85,630 | 21,608 | 14.2 | — |
| 2016 | 102,297 | 89,891 | 12,406 | 15.0 | — |
| 2017 | 94,354 | 82,806 | 11,548 | 17.9 | — |
| 2018 | 81,830 | 88,065 | −6,235 | 16.0 | — |
| 2019 | 57,644 | 67,575 | −9,931 | 19.1 | — |
| 2020 | 47,752 | 62,856 | −15,104 | 17.6 | — |
| 2021 | 76,470 | 54,898 | 21,572 | 24.9 | — |
| 2022 | 48,957 | 53,187 | −4,230 | 24.8 | — |
| 2023 | 40,769 | 57,890 | −17,121 | 19.2 | — |
In its most recent public year (2023), this organization spent $17,121 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 5.7 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
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