Bastrop Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,369,306 | 1,166,874 | 202,432 | 54.9 | 9% |
| 2012 | 1,697,856 | 3,269,402 | −1,571,546 | 8.4 | 4% |
| 2013 | 1,826,483 | 1,476,334 | 350,149 | 22.4 | 10% |
| 2014 | 3,253,961 | 4,580,400 | −1,326,439 | 4.4 | 3% |
| 2015 | 2,280,245 | 2,888,482 | −608,237 | 4.3 | 5% |
| 2016 | 2,325,293 | 1,417,191 | 908,102 | 16.4 | 18% |
| 2017 | 2,362,188 | 1,424,572 | 937,616 | 16.8 | 20% |
| 2018 | 2,624,897 | 1,517,716 | 1,107,181 | 24.2 | 17% |
| 2019 | 2,922,717 | 1,767,570 | 1,155,147 | 28.6 | 22% |
| 2020 | 3,582,827 | 3,496,545 | 86,282 | 13.6 | 9% |
In its most recent public year (2020), this organization brought in $86,282 more than it spent. Its reserves stood at about 13.6 months of spending, down from 54.9 in 2011. Staff pay was 9% of spending.
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 2020. 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
Bastrop Economic Development Corporation's IRS filings as a feed — one entry per filing year, through 2020. 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