Texas Panhandle Regional Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 335,327 | 175,110 | 160,217 | 76.1 | 72% |
| 2012 | 336,707 | 198,235 | 138,472 | 77.0 | 62% |
| 2013 | 315,537 | 212,000 | 103,537 | 78.0 | 61% |
| 2014 | 324,800 | 218,685 | 106,115 | 83.1 | 62% |
| 2015 | 264,606 | 176,609 | 87,997 | 109.5 | 61% |
| 2016 | 310,944 | 157,835 | 153,109 | 138.5 | 56% |
| 2017 | 291,687 | 167,655 | 124,032 | 143.7 | 59% |
| 2018 | 303,571 | 184,779 | 118,792 | 137.3 | 57% |
| 2019 | 310,104 | 174,761 | 135,343 | 155.3 | 59% |
| 2020 | 279,129 | 204,083 | 75,046 | 135.5 | 60% |
| 2021 | 258,048 | 205,584 | 52,464 | 137.7 | 63% |
| 2022 | 270,564 | 223,134 | 47,430 | 129.8 | 60% |
| 2023 | 315,565 | 224,476 | 91,089 | 132.4 | 59% |
In its most recent public year (2023), this organization brought in $91,089 more than it spent. Its reserves stood at about 132.4 months of spending, up from 76.1 in 2011. Staff pay was 59% 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
Texas Panhandle Regional Development Corporation'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