Brazos Valley Regional Advisory Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 174,568 | 198,490 | −23,922 | 2.4 | — |
| 2011 | 179,672 | 164,277 | 15,395 | 4.0 | — |
| 2012 | 194,586 | 146,334 | 48,252 | 8.4 | — |
| 2013 | 115,046 | 200,317 | −85,271 | 1.0 | — |
| 2014 | 242,515 | 162,890 | 79,625 | 7.2 | 18% |
| 2015 | 155,389 | 157,222 | −1,833 | 7.3 | 20% |
| 2016 | 179,470 | 171,394 | 8,076 | 7.2 | 15% |
| 2017 | 190,128 | 191,023 | −895 | 6.4 | 21% |
| 2018 | 187,530 | 163,958 | 23,572 | 9.2 | 16% |
| 2019 | 180,351 | 169,287 | 11,064 | 9.7 | 17% |
| 2020 | 187,438 | 336,447 | −149,009 | -0.4 | 10% |
| 2021 | 390,607 | 152,903 | 237,704 | 17.7 | 20% |
| 2022 | 392,982 | 214,414 | 178,568 | 22.6 | 18% |
| 2023 | 541,100 | 512,312 | 28,788 | 10.1 | 12% |
In its most recent public year (2023), this organization brought in $28,788 more than it spent. Its reserves stood at about 10.1 months of spending, up from 2.4 in 2010. Staff pay was 12% of spending. $360,854 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