Txcpso Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,029 | 10,697 | 4,332 | 24.3 | — |
| 2013 | 13,602 | 6,218 | 7,384 | 56.1 | — |
| 2014 | 13,826 | 6,440 | 7,386 | 67.9 | — |
| 2015 | 15,080 | 9,460 | 5,620 | 53.4 | — |
| 2016 | 7,333 | 16,054 | −8,721 | 24.9 | — |
| 2017 | 20,620 | 6,635 | 13,985 | 52.0 | — |
| 2018 | −3,578 | 4,952 | −8,530 | 49.0 | — |
| 2019 | 980 | 3,542 | −2,562 | 59.8 | — |
| 2020 | 16,069 | 6,230 | 9,839 | 53.0 | — |
| 2021 | 1,808 | 6,874 | −5,066 | 39.2 | — |
| 2022 | 717 | 9,093 | −8,376 | 18.6 | — |
In its most recent public year (2022), this organization spent $8,376 more than it brought in. Its reserves stood at about 18.6 months of spending, down from 24.3 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 2022. 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