Far West Texas & Southern N M Trauma Regional Advisory Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,388,716 | 1,254,378 | 134,338 | 5.6 | 15% |
| 2012 | 2,554,175 | 1,064,217 | 1,489,958 | 27.1 | 20% |
| 2013 | 1,071,249 | 1,209,491 | −138,242 | 23.9 | 23% |
| 2014 | 1,227,169 | 1,476,086 | −248,917 | 17.5 | 25% |
| 2015 | 1,001,963 | 1,247,389 | −245,426 | 22.7 | 28% |
| 2016 | 1,064,879 | 1,192,655 | −127,776 | 36.7 | 31% |
| 2017 | 1,130,158 | 1,185,236 | −55,078 | 36.4 | 32% |
| 2018 | 1,963,233 | 2,103,240 | −140,007 | 19.5 | 22% |
| 2019 | 1,344,252 | 1,595,776 | −251,524 | 23.9 | 34% |
| 2020 | 2,268,606 | 2,282,285 | −13,679 | 16.6 | 27% |
| 2021 | 3,662,219 | 4,267,158 | −604,939 | 7.2 | 18% |
| 2022 | 1,662,295 | 1,811,946 | −149,651 | 19.2 | 37% |
| 2023 | 2,985,119 | 2,576,914 | 408,205 | 15.6 | 27% |
In its most recent public year (2023), this organization brought in $408,205 more than it spent. Its reserves stood at about 15.6 months of spending, up from 5.6 in 2011. Staff pay was 27% of spending. $247,290 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
Far West Texas & Southern N M Trauma Regional Advisory Council'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