Federal Correctional Institution Bastrop Texas Employees Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,029 | 97,326 | −4,297 | 1.4 | — |
| 2012 | 90,023 | 93,465 | −3,442 | 1.0 | — |
| 2013 | 91,660 | 91,429 | 231 | 1.1 | — |
| 2014 | 88,497 | 75,036 | 13,461 | 3.4 | — |
| 2015 | 65,156 | 72,702 | −7,546 | 2.4 | — |
| 2016 | 83,895 | 78,589 | 5,306 | 2.9 | — |
| 2017 | 74,759 | 74,759 | 0 | 2.3 | — |
| 2018 | 85,145 | 85,415 | −270 | 2.1 | — |
| 2019 | 66,416 | 74,336 | −7,920 | 1.1 | — |
| 2020 | 17,792 | 19,186 | −1,394 | 3.3 | — |
| 2021 | 1,837 | 2,688 | −851 | 20.0 | — |
| 2022 | 13,403 | 9,102 | 4,301 | 11.6 | — |
| 2023 | 32,688 | 26,570 | 6,118 | 6.7 | — |
In its most recent public year (2023), this organization brought in $6,118 more than it spent. Its reserves stood at about 6.7 months of spending, up from 1.4 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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