Mclennan County Dispute Resolution Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 91,791 | 97,844 | −6,053 | 12.5 | — |
| 2013 | 104,069 | 95,785 | 8,284 | 13.8 | — |
| 2014 | 112,895 | 112,425 | 470 | 11.8 | — |
| 2015 | 127,163 | 123,741 | 3,422 | 11.1 | — |
| 2016 | 126,053 | 140,797 | −14,744 | 8.5 | — |
| 2017 | 133,539 | 134,816 | −1,277 | 8.7 | — |
| 2018 | 135,946 | 138,933 | −2,987 | 8.2 | — |
| 2019 | 136,677 | 130,919 | 5,758 | 9.2 | — |
| 2020 | 168,607 | 158,895 | 9,712 | 8.5 | — |
| 2021 | 175,911 | 150,027 | 25,884 | 11.1 | — |
| 2022 | 159,564 | 154,840 | 4,724 | 11.1 | — |
| 2023 | 154,590 | 152,940 | 1,650 | 11.4 | — |
In its most recent public year (2023), this organization brought in $1,650 more than it spent. Its reserves stood at about 11.4 months of spending, down from 12.5 in 2012.
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
Mclennan County Dispute Resolution Center'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