Fort Concho Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 174,385 | 62,067 | 112,318 | 124.5 | 0% |
| 2014 | 40,677 | 92,544 | −51,867 | 81.9 | 0% |
| 2015 | 106,921 | 129,964 | −23,043 | 52.1 | 0% |
| 2016 | 214,792 | 56,918 | 157,874 | 158.3 | 0% |
| 2017 | 80,140 | 55,514 | 24,626 | 176.4 | 0% |
| 2018 | 212,862 | 379,466 | −166,604 | 20.8 | 0% |
| 2019 | 253,656 | 115,434 | 138,222 | 82.4 | 0% |
| 2020 | 195,821 | 123,877 | 71,944 | 83.8 | 0% |
| 2021 | 68,653 | 34,174 | 34,479 | 332.4 | 0% |
| 2022 | 131,701 | 35,963 | 95,738 | 313.1 | 0% |
| 2023 | 45,512 | 54,850 | −9,338 | 211.8 | 0% |
In its most recent public year (2023), this organization spent $9,338 more than it brought in. Its reserves stood at about 211.8 months of spending, up from 124.5 in 2013. Staff pay was 0% 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
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