Texarkana Library Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,786 | 27,678 | −5,892 | 148.2 | — |
| 2021 | 40,636 | 450 | 40,186 | 10184.8 | — |
| 2022 | 12,736 | 71,036 | −58,300 | 54.7 | — |
| 2023 | 7,890 | 3,016 | 4,874 | 1307.0 | — |
In its most recent public year (2023), this organization brought in $4,874 more than it spent. Its reserves stood at about 1307 months of spending, up from 148.2 in 2020.
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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