Brazos Valley T R O U P E
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 127,132 | 177,785 | −50,653 | 0.7 | — |
| 2018 | 152,150 | 158,552 | −6,402 | 0.3 | — |
| 2023 | 144,084 | 143,620 | 464 | 0.3 | — |
| 2024 | 41,274 | 39,354 | 1,920 | 1.8 | — |
In its most recent public year (2024), this organization brought in $1,920 more than it spent. Its reserves stood at about 1.8 months of spending, up from 0.7 in 2017.
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 2024. 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
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