Burleson County Go-Texan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,231 | 100,858 | 16,373 | 28.6 | — |
| 2012 | 105,909 | 102,248 | 3,661 | 28.7 | — |
| 2013 | 90,795 | 109,041 | −18,246 | 24.9 | — |
| 2014 | 100,475 | 90,019 | 10,456 | 31.5 | — |
| 2015 | 99,558 | 111,337 | −11,779 | 24.2 | — |
| 2016 | 120,142 | 119,816 | 326 | 22.5 | — |
| 2017 | 101,489 | 133,360 | −31,871 | 17.4 | — |
| 2018 | 99,489 | 110,284 | −10,795 | 19.8 | — |
| 2019 | 90,608 | 101,268 | −10,660 | 20.4 | — |
| 2020 | 41,584 | 72,349 | −30,765 | 23.4 | — |
| 2021 | 61,801 | 36,777 | 25,024 | 54.2 | — |
| 2022 | 96,719 | 44,170 | 52,549 | 59.4 | — |
| 2023 | 133,929 | 47,101 | 86,828 | 77.8 | — |
In its most recent public year (2023), this organization brought in $86,828 more than it spent. Its reserves stood at about 77.8 months of spending, up from 28.6 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
Burleson County Go-Texan'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