Dispute Resolution Center-Central Brazos Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,382 | 106,332 | 15,050 | 9.4 | — |
| 2012 | 136,864 | 109,956 | 26,908 | 12.0 | — |
| 2013 | 116,522 | 109,228 | 7,294 | 12.9 | — |
| 2014 | 114,943 | 113,987 | 956 | 12.5 | — |
| 2015 | 122,588 | 111,811 | 10,777 | 13.9 | — |
| 2016 | 150,288 | 109,714 | 40,574 | 18.6 | — |
| 2017 | 146,468 | 146,737 | −269 | 14.4 | 43% |
| 2018 | 142,398 | 149,804 | −7,406 | 13.6 | 41% |
| 2019 | 138,575 | 140,448 | −1,873 | 14.3 | 46% |
| 2020 | 118,881 | 141,644 | −22,763 | 2.0 | 47% |
| 2021 | 139,482 | 135,513 | 3,969 | 3.6 | 16% |
| 2022 | 198,062 | 139,410 | 58,652 | 19.3 | — |
| 2023 | 187,723 | 189,799 | −2,076 | 14.0 | — |
In its most recent public year (2023), this organization spent $2,076 more than it brought in. Its reserves stood at about 14 months of spending, up from 9.4 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
Dispute Resolution Center-Central Brazos Valley Inc'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