Southwest Texas Regional Advisory Council For Trauma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,016,011 | 10,869,111 | 146,900 | 4.9 | 12% |
| 2012 | 5,152,948 | 6,177,298 | −1,024,350 | 7.4 | 27% |
| 2013 | 6,344,835 | 7,200,024 | −855,189 | 5.0 | 24% |
| 2014 | 5,498,512 | 6,052,684 | −554,172 | 4.9 | 29% |
| 2015 | 5,422,320 | 5,718,337 | −296,017 | 4.8 | 29% |
| 2016 | 7,708,413 | 6,928,204 | 780,209 | 5.1 | 27% |
| 2017 | 10,777,084 | 9,389,626 | 1,387,458 | 5.5 | 26% |
| 2018 | 23,476,708 | 20,740,250 | 2,736,458 | 4.1 | 19% |
| 2019 | 16,838,211 | 15,618,797 | 1,219,414 | 5.1 | 26% |
| 2020 | 23,191,910 | 23,997,632 | −805,722 | 2.9 | 21% |
| 2021 | 34,120,331 | 33,959,010 | 161,321 | 2.7 | 17% |
| 2022 | 29,707,666 | 29,560,174 | 147,492 | 3.1 | 19% |
| 2023 | 38,684,182 | 36,432,355 | 2,251,827 | 3.3 | 16% |
In its most recent public year (2023), this organization brought in $2,251,827 more than it spent. Its reserves stood at about 3.3 months of spending, down from 4.9 in 2011. Staff pay was 16% of spending. $958,060 of its net assets are donor-restricted.
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
Southwest Texas Regional Advisory Council For Trauma'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