Historic Mesquite Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,221 | 228,331 | −46,110 | 20.2 | 42% |
| 2012 | 105,322 | 129,912 | −24,590 | 33.2 | — |
| 2013 | 126,929 | 107,758 | 19,171 | 42.2 | — |
| 2014 | 157,337 | 102,466 | 54,871 | 50.8 | — |
| 2015 | 185,166 | 356,277 | −171,111 | 8.9 | — |
| 2016 | 162,947 | 136,721 | 26,226 | 25.4 | — |
| 2017 | 179,286 | 160,940 | 18,346 | 22.9 | — |
| 2018 | 246,594 | 227,073 | 19,521 | 17.3 | 37% |
| 2019 | 395,280 | 129,058 | 266,222 | 55.2 | 57% |
| 2020 | 159,815 | 147,569 | 12,246 | 49.2 | 60% |
| 2021 | 197,023 | 188,159 | 8,864 | 39.0 | 46% |
| 2022 | 228,900 | 126,391 | 102,509 | 66.9 | 71% |
| 2023 | 267,230 | 184,422 | 82,808 | 51.3 | 54% |
In its most recent public year (2023), this organization brought in $82,808 more than it spent. Its reserves stood at about 51.3 months of spending, up from 20.2 in 2011. Staff pay was 54% 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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