Big Thicket Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,556 | 102,477 | 72,079 | 26.6 | 56% |
| 2012 | 86,988 | 114,724 | −27,736 | 20.8 | 55% |
| 2013 | 351,771 | 171,083 | 180,688 | 26.7 | 38% |
| 2014 | 153,896 | 206,095 | −52,199 | 19.1 | 41% |
| 2015 | 220,327 | 193,442 | 26,885 | 25.0 | 48% |
| 2016 | 193,375 | 226,227 | −32,852 | 19.7 | 38% |
| 2017 | 225,125 | 212,657 | 12,468 | 20.8 | 34% |
| 2018 | 208,271 | 182,201 | 26,070 | 26.0 | 31% |
| 2019 | 155,662 | 190,207 | −34,545 | 22.0 | 44% |
| 2020 | 197,693 | 166,028 | 31,665 | 27.5 | 56% |
| 2021 | 184,678 | 155,021 | 29,657 | 31.8 | 47% |
| 2022 | 172,810 | 178,192 | −5,382 | 27.3 | 44% |
In its most recent public year (2022), this organization spent $5,382 more than it brought in. Its reserves stood at about 27.3 months of spending. Staff pay was 44% of spending. $66,123 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 2022. 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
Big Thicket Association's IRS filings as a feed — one entry per filing year, through 2022. 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