Ark-Tex Regional Development Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,743 | 126,085 | 23,658 | 4.5 | 28% |
| 2012 | 171,788 | 149,193 | 22,595 | 5.6 | 27% |
| 2013 | 164,352 | 138,629 | 25,723 | 8.2 | 29% |
| 2014 | 159,253 | 154,323 | 4,930 | 7.8 | 33% |
| 2015 | 135,080 | 166,382 | −31,302 | 5.0 | 32% |
| 2016 | 78,106 | 145,076 | −66,970 | 0.2 | 38% |
| 2017 | 152,432 | 98,410 | 54,022 | 6.8 | 39% |
| 2018 | 91,927 | 120,107 | −28,180 | 2.8 | 34% |
| 2019 | 62,940 | 65,362 | −2,422 | 4.6 | 28% |
| 2020 | 48,157 | 51,940 | −3,783 | 5.0 | 55% |
| 2021 | 70,262 | 29,031 | 41,231 | 25.9 | 27% |
| 2022 | 124,320 | 93,116 | 31,204 | 12.1 | 29% |
| 2023 | 70,808 | 73,320 | −2,512 | 15.0 | 42% |
In its most recent public year (2023), this organization spent $2,512 more than it brought in. Its reserves stood at about 15 months of spending, up from 4.5 in 2011. Staff pay was 42% 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
Ark-Tex Regional Development Co Inc'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