Ccim West Texas Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 48,863 | 37,440 | 11,423 | 11.9 | — |
| 2014 | 45,307 | 37,896 | 7,411 | 14.1 | — |
| 2015 | 48,958 | 51,041 | −2,083 | 10.0 | — |
| 2016 | 56,569 | 46,948 | 9,621 | 13.6 | — |
| 2017 | 54,106 | 60,926 | −6,820 | 11.6 | — |
| 2018 | 69,106 | 59,403 | 9,703 | 13.9 | — |
| 2019 | 69,722 | 71,528 | −1,806 | 11.1 | — |
| 2020 | 33,968 | 23,295 | 10,673 | 46.1 | — |
| 2021 | 91,205 | 78,159 | 13,046 | 15.8 | 0% |
| 2022 | 76,211 | 59,423 | 16,788 | 24.2 | 0% |
| 2023 | 115,309 | 89,815 | 25,494 | 19.1 | — |
In its most recent public year (2023), this organization brought in $25,494 more than it spent. Its reserves stood at about 19.1 months of spending, up from 11.9 in 2013.
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
Ccim West Texas Chapter's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works