West Texas Geological Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,127 | 165,507 | −13,380 | 11.1 | — |
| 2012 | 194,891 | 166,025 | 28,866 | 17.6 | 39% |
| 2013 | 383,780 | 337,969 | 45,811 | 10.1 | 22% |
| 2014 | 370,906 | 495,410 | −124,504 | 3.9 | 21% |
| 2015 | 607,599 | 476,164 | 131,435 | 7.3 | 25% |
| 2016 | 315,191 | 359,805 | −44,614 | 8.2 | 43% |
| 2017 | 298,528 | 347,244 | −48,716 | 6.8 | 47% |
| 2018 | 407,540 | 335,677 | 71,863 | 9.6 | 32% |
| 2019 | 374,882 | 305,193 | 69,689 | 13.3 | 31% |
| 2020 | 317,828 | 275,846 | 41,982 | 16.6 | 41% |
| 2021 | 81,395 | 166,365 | −84,970 | 21.4 | — |
| 2022 | 287,414 | 279,201 | 8,213 | 13.1 | 40% |
| 2023 | 351,710 | 273,466 | 78,244 | 16.8 | 27% |
In its most recent public year (2023), this organization brought in $78,244 more than it spent. Its reserves stood at about 16.8 months of spending, up from 11.1 in 2011. Staff pay was 27% 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
West Texas Geological Society'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