Travis County Posse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 73,338 | 78,649 | −5,311 | 116.6 | — |
| 2011 | 49,047 | 74,115 | −25,068 | 119.7 | 30% |
| 2012 | 50,850 | 86,897 | −36,047 | 97.1 | 30% |
| 2013 | 680,658 | 150,529 | 530,129 | 98.3 | 51% |
| 2014 | 53,389 | 159,039 | −105,650 | 85.1 | 28% |
| 2015 | 37,715 | 172,978 | −135,263 | 68.8 | 27% |
| 2016 | 36,424 | 143,043 | −106,619 | 74.3 | 43% |
| 2017 | 43,712 | 122,878 | −79,166 | 78.8 | 50% |
| 2018 | 35,536 | 105,904 | −70,368 | 83.4 | 60% |
| 2019 | 250,950 | 76,379 | 174,571 | 143.1 | 55% |
| 2020 | 68,744 | 101,584 | −32,840 | 103.7 | 45% |
| 2021 | 78,299 | 93,661 | −15,362 | 110.5 | 50% |
| 2022 | 68,162 | 95,409 | −27,247 | 105.1 | 51% |
| 2023 | 56,108 | 93,059 | −36,951 | 96.3 | 50% |
In its most recent public year (2023), this organization spent $36,951 more than it brought in. Its reserves stood at about 96.3 months of spending, down from 116.6 in 2010. Staff pay was 50% 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
Travis County Posse 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