Community Foundation Of West Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,707,146 | 1,368,251 | 1,338,895 | 215.7 | 17% |
| 2012 | 4,414,651 | 1,239,684 | 3,174,967 | 263.4 | 19% |
| 2013 | 4,408,970 | 1,746,982 | 2,661,988 | 224.2 | 13% |
| 2014 | 4,093,131 | 1,999,385 | 2,093,746 | 208.9 | 15% |
| 2015 | 3,747,723 | 2,761,954 | 985,769 | 149.3 | 11% |
| 2016 | 3,570,622 | 2,957,549 | 613,073 | 145.4 | 10% |
| 2017 | 3,774,088 | 2,773,553 | 1,000,535 | 172.5 | 12% |
| 2018 | 9,028,774 | 3,396,387 | 5,632,387 | 147.9 | 11% |
| 2019 | 6,662,222 | 5,242,996 | 1,419,226 | 111.4 | 8% |
| 2020 | 14,320,939 | 6,691,723 | 7,629,216 | 108.3 | 7% |
| 2021 | 8,377,445 | 4,677,275 | 3,700,170 | 170.1 | 10% |
| 2022 | 7,878,183 | 4,340,947 | 3,537,236 | 161.5 | 12% |
| 2023 | 6,880,528 | 4,972,820 | 1,907,708 | 161.1 | 12% |
In its most recent public year (2023), this organization brought in $1,907,708 more than it spent. Its reserves stood at about 161.1 months of spending, down from 215.7 in 2011. Staff pay was 12% of spending. $343,766 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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