Propane Council Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 607,283 | 602,923 | 4,360 | 1.5 | 0% |
| 2011 | 652,119 | 653,052 | −933 | 1.4 | 0% |
| 2012 | 613,685 | 613,449 | 236 | 1.5 | 0% |
| 2013 | 691,373 | 693,293 | −1,920 | 1.3 | 0% |
| 2014 | 627,040 | 619,584 | 7,456 | 1.6 | 0% |
| 2015 | 457,769 | 458,649 | −880 | 2.1 | 0% |
| 2016 | 383,064 | 384,413 | −1,349 | 2.5 | 0% |
| 2017 | 469,949 | 465,654 | 4,295 | 2.2 | 0% |
| 2018 | 321,323 | 322,091 | −768 | 3.1 | 0% |
| 2019 | 394,299 | 394,700 | −401 | 2.5 | 0% |
| 2020 | 383,807 | 384,315 | −508 | 2.6 | 0% |
| 2021 | 639,631 | 640,356 | −725 | 1.5 | 0% |
| 2022 | 587,222 | 587,798 | −576 | 1.7 | 0% |
| 2023 | 658,007 | 654,661 | 3,346 | 1.6 | 0% |
In its most recent public year (2023), this organization brought in $3,346 more than it spent. Its reserves stood at about 1.6 months of spending. Staff pay was 0% 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 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
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