Ark-Tex Council Of Governments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,517,997 | 16,680,003 | 837,994 | 5.7 | 17% |
| 2021 | 23,353,427 | 20,349,106 | 3,004,321 | 6.4 | 17% |
| 2022 | 22,581,976 | 23,482,169 | −900,193 | 5.1 | 15% |
| 2023 | 25,383,476 | 24,200,183 | 1,183,293 | 5.6 | 17% |
In its most recent public year (2023), this organization brought in $1,183,293 more than it spent. Its reserves stood at about 5.6 months of spending. Staff pay was 17% of spending. $3,069,757 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
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